Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
31,863,000,000
JPY
|
41,000,000
JPY
|
637,000,000
JPY
|
25,269,000,000
JPY
|
928,000,000
JPY
|
— |
5,911,000,000
JPY
|
— |
32,789,000,000
JPY
|
0
JPY
|
32,789,000,000
JPY
|
28,753,000,000
JPY
|
70,000,000
JPY
|
— |
4,542,000,000
JPY
|
0
JPY
|
10,767,000,000
JPY
|
12,672,000,000
JPY
|
18,438,000,000
JPY
|
700,000,000
JPY
|
28,753,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Net sales of goods |
31,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,841,000,000
JPY
|
— | — | — |
| Net sales of finished goods |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
44,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
30,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,937,000,000
JPY
|
— | — | — |
| Cost of products manufactured |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Cost of sales |
31,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,167,000,000
JPY
|
— | — | — | — | — | — | — |
15,018,000,000
JPY
|
— |
15,018,000,000
JPY
|
— |
| Ending merchandise inventory |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Cost of goods sold |
30,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,925,000,000
JPY
|
— | — | — |
| Beginning finished goods inventory |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Ending finished goods inventory |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Cost of finished goods sold |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — |
2,366,000,000
JPY
|
— |
5,530,000,000
JPY
|
— |
| Gross profit (loss) |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — |
3,420,000,000
JPY
|
— |
13,735,000,000
JPY
|
— |
| Operating profit (loss) |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,850,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
8,205,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,100,000,000
JPY
|
-53,000,000
JPY
|
-162,000,000
JPY
|
-466,000,000
JPY
|
15,000,000
JPY
|
— |
23,000,000
JPY
|
— |
-644,000,000
JPY
|
-1,078,000,000
JPY
|
-1,722,000,000
JPY
|
9,015,000,000
JPY
|
0
JPY
|
— |
19,000,000
JPY
|
-842,000,000
JPY
|
7,552,000,000
JPY
|
1,670,000,000
JPY
|
1,482,000,000
JPY
|
-228,000,000
JPY
|
8,173,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
5,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating income |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— |
37,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Miscellaneous income |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
8,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— |
1,302,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
69,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Miscellaneous losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
— |
8,172,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
19,000,000
JPY
|
— |
| Income taxes - current |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,940,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— |
1,558,000,000
JPY
|
— |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
-299,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,991,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— |
1,258,000,000
JPY
|
— |
| Profit (loss) |
4,090,000,000
JPY
|
— | — | — | — |
4,090,000,000
JPY
|
— |
4,090,000,000
JPY
|
— | — |
3,267,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— | — | — | — |
1,218,000,000
JPY
|
— |
6,913,000,000
JPY
|
1,218,000,000
JPY
|