Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
-23,887,000
JPY
|
12,645,699,000
JPY
|
— |
13,102,403,000
JPY
|
13,001,243,000
JPY
|
62,596,000
JPY
|
62,450,000
JPY
|
— |
13,126,290,000
JPY
|
12,253,648,000
JPY
|
— | — | — | — |
12,694,854,000
JPY
|
12,583,041,000
JPY
|
49,698,000
JPY
|
62,114,000
JPY
|
-23,405,000
JPY
|
12,671,448,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
9,858,281,000
JPY
|
— |
10,299,475,000
JPY
|
— | — | — | — | — |
9,621,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,001,971,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
51,077,000
JPY
|
— | — | — | — | — | — | — |
60,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,073,857,000
JPY
|
— |
2,099,976,000
JPY
|
— | — | — | — | — |
1,946,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,304,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
125,000
JPY
|
— |
125,000
JPY
|
— | — | — | — | — |
3,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,617,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-53,009,000
JPY
|
713,560,000
JPY
|
— |
702,950,000
JPY
|
743,602,000
JPY
|
-9,863,000
JPY
|
22,221,000
JPY
|
— |
755,960,000
JPY
|
686,020,000
JPY
|
— | — | — | — |
766,586,000
JPY
|
754,639,000
JPY
|
-11,118,000
JPY
|
23,065,000
JPY
|
-54,413,000
JPY
|
712,172,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
675,725,000
JPY
|
— |
711,125,000
JPY
|
— | — | — | — | — |
670,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
727,777,000
JPY
|
| Gross profit (loss) | — | — | — |
2,787,418,000
JPY
|
— |
2,802,927,000
JPY
|
— | — | — | — | — |
2,632,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,669,477,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,912,000
JPY
|
— |
2,386,000
JPY
|
— | — | — | — | — |
2,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,818,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
831,347,000
JPY
|
— |
742,827,000
JPY
|
— | — | — | — | — |
734,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,938,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
5,059,000
JPY
|
5,059,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — |
4,975,000
JPY
|
JPY
|
JPY
|
— |
4,975,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
24,431,000
JPY
|
— |
37,385,000
JPY
|
— | — | — | — | — |
37,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,184,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,794,000
JPY
|
— |
6,145,000
JPY
|
— | — | — | — | — |
12,677,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,659,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
18,557,000
JPY
|
— |
22,724,000
JPY
|
— | — | — | — | — |
19,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,865,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — |
6,172,000
JPY
|
— |
6,172,000
JPY
|
— | — | — | — | — |
14,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,512,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
62,265,000
JPY
|
— |
29,210,000
JPY
|
— | — | — | — | — |
52,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,580,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
38,469,000
JPY
|
— |
JPY
|
— | — | — | — | — |
24,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,000
JPY
|
| Other | — | — | — |
5,238,000
JPY
|
— |
6,485,000
JPY
|
— | — | — | — | — |
8,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,963,000
JPY
|
| Extraordinary losses | — | — | — |
64,655,000
JPY
|
— |
64,621,000
JPY
|
— | — | — | — | — |
111,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,271,000
JPY
|
| Impairment losses | — | — | — |
64,655,000
JPY
|
JPY
|
64,621,000
JPY
|
64,621,000
JPY
|
JPY
|
JPY
|
— | — |
111,271,000
JPY
|
— | — |
JPY
|
— | — |
111,271,000
JPY
|
JPY
|
JPY
|
— |
111,271,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
617,243,000
JPY
|
— |
652,676,000
JPY
|
— | — | — | — | — |
574,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,017,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
213,531,000
JPY
|
— |
214,963,000
JPY
|
— | — | — | — | — |
256,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,939,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
6,495,000
JPY
|
— |
3,903,000
JPY
|
— | — | — | — | — |
-47,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,422,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
220,026,000
JPY
|
— |
218,867,000
JPY
|
— | — | — | — | — |
208,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,517,000
JPY
|
| Profit (loss) |
397,216,000
JPY
|
397,216,000
JPY
|
— |
397,216,000
JPY
|
— |
433,809,000
JPY
|
— | — | — |
397,216,000
JPY
|
— |
365,508,000
JPY
|
365,508,000
JPY
|
365,508,000
JPY
|
— |
365,508,000
JPY
|
— | — | — | — | — |
421,500,000
JPY
|