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 | — | — |
7,750,000,000
JPY
|
— | — |
14,290,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,009,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— | — |
| Personnel expenses | — | — |
1,918,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
— | — |
| Depreciation | — | — |
82,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
186,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — |
| Other | — | — |
152,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
186,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | — | — |
1,520,000,000
JPY
|
— | — |
8,761,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,230,000,000
JPY
|
— | — |
5,529,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,933,000,000
JPY
|
— | — |
1,827,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,220,000,000
JPY
|
— | — |
1,895,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Non-operating income | — | — |
156,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Interest income | — | — |
150,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Other | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Entertainment expenses | — | — |
49,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Communication expenses | — | — |
35,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
16,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
224,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
| Other | — | — |
220,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
444,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,933,000,000
JPY
|
— | — |
1,827,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Income taxes - current | — | — |
693,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-31,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — |
| Income taxes | — | — |
662,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — |
| Profit (loss) |
1,270,000,000
JPY
|
1,270,000,000
JPY
|
1,270,000,000
JPY
|
1,270,000,000
JPY
|
1,281,000,000
JPY
|
1,281,000,000
JPY
|
1,281,000,000
JPY
|
1,281,000,000
JPY
|