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 |
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 |
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 |
10,967,199,000
JPY
|
JPY
|
— | — |
JPY
|
295,231,000
JPY
|
10,671,968,000
JPY
|
295,231,000
JPY
|
— |
10,967,199,000
JPY
|
— | — | — |
10,967,199,000
JPY
|
— |
JPY
|
277,270,000
JPY
|
— |
12,170,378,000
JPY
|
277,270,000
JPY
|
— | — | — |
12,447,648,000
JPY
|
— |
12,447,648,000
JPY
|
JPY
|
12,447,648,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
185,680,000
JPY
|
— | — | — |
7,693,854,000
JPY
|
— | — | — | — | — | — |
183,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,966,687,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
395,228,000
JPY
|
— | — | — |
3,417,115,000
JPY
|
— | — | — | — | — | — |
381,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,356,197,000
JPY
|
| Depreciation | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
824,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,843,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
109,550,000
JPY
|
— | — | — |
3,273,345,000
JPY
|
— | — | — | — | — | — |
94,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,480,961,000
JPY
|
| Operating profit (loss) |
269,842,000
JPY
|
-40,886,000
JPY
|
— | — |
-372,726,000
JPY
|
-285,677,000
JPY
|
192,709,000
JPY
|
77,133,000
JPY
|
— |
-143,770,000
JPY
|
— | — | — |
228,956,000
JPY
|
— |
-44,376,000
JPY
|
-287,552,000
JPY
|
— |
457,806,000
JPY
|
62,863,000
JPY
|
— | — | — |
476,293,000
JPY
|
— |
520,670,000
JPY
|
-351,530,000
JPY
|
124,763,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
795,000
JPY
|
— | — | — |
810,000
JPY
|
— | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,454,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-561,922,000
JPY
|
— | — | — |
-446,328,000
JPY
|
— | — | — | — | — | — |
-542,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,473,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
7,484,000
JPY
|
— | — | — |
30,847,000
JPY
|
— | — | — | — | — | — |
18,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,658,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
13,000
JPY
|
— | — | — |
2,367,000
JPY
|
— | — | — | — | — | — |
242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,728,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
33,956,000
JPY
|
JPY
|
JPY
|
33,956,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
33,956,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
33,956,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
275,798,000
JPY
|
— | — | — |
124,226,000
JPY
|
— | — | — | — | — | — |
272,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,036,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
283,729,000
JPY
|
— | — | — |
333,406,000
JPY
|
— | — | — | — | — | — |
273,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,895,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,930,000
JPY
|
— | — | — |
470,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,585,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
14,003,000
JPY
|
— | — | — |
106,443,000
JPY
|
— | — | — | — | — | — |
52,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,656,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — |
13,233,000
JPY
|
JPY
|
11,538,000
JPY
|
1,695,000
JPY
|
13,233,000
JPY
|
— | — | — | — | — |
JPY
|
7,505,000
JPY
|
— |
JPY
|
1,665,000
JPY
|
— |
5,839,000
JPY
|
— | — | — | — | — |
7,505,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-575,926,000
JPY
|
— | — | — |
-552,772,000
JPY
|
— | — | — | — | — | — |
-595,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,130,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
6,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
40,576,000
JPY
|
— | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,406,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-1,172,000
JPY
|
— | — | — |
-6,966,000
JPY
|
— | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
846,000
JPY
|
— | — | — |
-15,229,000
JPY
|
— | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,229,000
JPY
|
| Profit (loss) | — | — |
-576,773,000
JPY
|
-576,773,000
JPY
|
— |
-576,773,000
JPY
|
— | — | — |
-537,543,000
JPY
|
JPY
|
JPY
|
-576,773,000
JPY
|
— |
JPY
|
— |
-597,121,000
JPY
|
-597,121,000
JPY
|
— | — |
-597,121,000
JPY
|
— |
JPY
|
— |
-597,121,000
JPY
|
— | — |
-252,360,000
JPY
|