Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
2,369,742,000
JPY
|
— | — |
2,833,708,000
JPY
|
— | — |
| Cost of sales | — | — |
1,404,129,000
JPY
|
— | — |
1,821,552,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
89,664,000
JPY
|
— | — |
82,164,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
53,879,000
JPY
|
— | — |
48,818,000
JPY
|
— | — |
| Taxes and dues | — | — |
16,644,000
JPY
|
— | — |
19,926,000
JPY
|
— | — |
| Depreciation | — | — |
58,922,000
JPY
|
— | — |
55,107,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,255,995,000
JPY
|
— | — |
1,128,186,000
JPY
|
— | — |
| Other | — | — |
75,533,000
JPY
|
— | — |
70,054,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
-290,565,000
JPY
|
— | — |
-123,015,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-290,381,000
JPY
|
— | — |
-116,030,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
965,613,000
JPY
|
— | — |
1,012,155,000
JPY
|
— | — |
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
362,000
JPY
|
— | — |
90,000
JPY
|
— | — |
| Other | — | — |
689,000
JPY
|
— | — |
1,963,000
JPY
|
— | — |
| Non-operating income | — | — |
7,280,000
JPY
|
— | — |
10,449,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
18,388,000
JPY
|
— | — |
16,062,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
79,934,000
JPY
|
— | — |
66,603,000
JPY
|
— | — |
| Communication expenses | — | — |
7,695,000
JPY
|
— | — |
7,641,000
JPY
|
— | — |
| Supplies expenses | — | — |
2,467,000
JPY
|
— | — |
1,624,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — |
142,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,409,000
JPY
|
— | — |
1,408,000
JPY
|
— | — |
| Other | — | — |
3,674,000
JPY
|
— | — |
792,000
JPY
|
— | — |
| Non-operating expenses | — | — |
7,464,000
JPY
|
— | — |
17,434,000
JPY
|
— | — |
| Extraordinary losses | — | — |
122,781,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-413,346,000
JPY
|
— | — |
-122,874,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
142,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,345,000
JPY
|
— | — |
2,303,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
32,374,000
JPY
|
— | — |
416,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — |
34,719,000
JPY
|
— | — |
2,720,000
JPY
|
— | — |
| Profit (loss) |
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-125,595,000
JPY
|
-125,595,000
JPY
|
-125,595,000
JPY
|
-125,595,000
JPY
|