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 |
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 |
2,774,731,000
JPY
|
520,460,000
JPY
|
— | — |
1,864,818,000
JPY
|
976,016,000
JPY
|
56,881,000
JPY
|
3,295,192,000
JPY
|
1,741,834,000
JPY
|
— |
1,985,448,000
JPY
|
450,140,000
JPY
|
— | — | — |
919,360,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,846,715,000
JPY
|
3,296,856,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
88,800,000
JPY
|
— | — |
131,621,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,572,000
JPY
|
| Depreciation | — | — | — | — |
5,243,000
JPY
|
— | — | — | — | — |
3,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
492,000
JPY
|
— | — |
1,001,261,000
JPY
|
— | — |
443,000
JPY
|
— | — | — | — | — | — | — | — |
928,171,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,132,455,000
JPY
|
— | — |
1,640,554,000
JPY
|
— | — |
866,533,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,371,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
202,279,000
JPY
|
— | — |
202,428,000
JPY
|
— | — |
1,342,000
JPY
|
— | — | — | — | — | — | — | — |
1,382,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
2,033,000
JPY
|
— | — |
239,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
910,000
JPY
|
| Gross profit (loss) |
1,954,786,000
JPY
|
339,143,000
JPY
|
— | — |
1,864,326,000
JPY
|
156,071,000
JPY
|
56,881,000
JPY
|
2,293,930,000
JPY
|
1,741,834,000
JPY
|
— |
1,985,005,000
JPY
|
304,690,000
JPY
|
— | — | — |
136,638,000
JPY
|
68,586,000
JPY
|
1,858,769,000
JPY
|
2,063,994,000
JPY
|
2,368,684,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
728,170,000
JPY
|
— | — |
648,915,000
JPY
|
— | — |
1,109,480,000
JPY
|
— | — | — | — | — | — | — | — |
1,079,062,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
731,870,000
JPY
|
— | — |
653,376,000
JPY
|
— | — |
1,118,471,000
JPY
|
— | — | — | — | — | — | — | — |
1,096,312,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
77,809,000
JPY
|
— | — |
162,393,000
JPY
|
— | — |
86,299,000
JPY
|
— | — | — | — | — | — | — | — |
155,321,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
9,512,000
JPY
|
— | — |
9,512,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
13,415,000
JPY
|
— | — |
18,030,000
JPY
|
— | — |
2,072,000
JPY
|
— | — | — | — | — | — | — | — |
4,088,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
120,000
JPY
|
— | — |
2,280,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — | — | — | — | — |
365,000
JPY
|
| Purchase discounts | — | — | — | — |
1,749,000
JPY
|
— | — |
1,749,000
JPY
|
— | — |
2,045,000
JPY
|
— | — | — | — | — | — | — | — |
2,045,000
JPY
|
| Extraordinary income | — | — | — | — |
88,059,000
JPY
|
— | — |
88,082,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,838,000
JPY
|
— | — |
15,866,000
JPY
|
— | — |
7,851,000
JPY
|
— | — | — | — | — | — | — | — |
12,942,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
125,225,000
JPY
|
— | — |
152,559,000
JPY
|
— | — |
718,199,000
JPY
|
— | — | — | — | — | — | — | — |
701,728,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
6,012,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
6,012,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
17,116,000
JPY
|
— | — |
22,491,000
JPY
|
— | — |
11,063,000
JPY
|
— | — | — | — | — | — | — | — |
21,338,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — |
895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,276,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
691,004,000
JPY
|
— | — |
584,439,000
JPY
|
— | — |
391,281,000
JPY
|
— | — | — | — | — | — | — | — |
377,334,000
JPY
|
| Income taxes - current | — | — | — | — |
103,840,000
JPY
|
— | — |
102,582,000
JPY
|
— | — |
375,677,000
JPY
|
— | — | — | — | — | — | — | — |
378,591,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
142,709,000
JPY
|
— | — |
141,964,000
JPY
|
— | — |
-190,854,000
JPY
|
— | — | — | — | — | — | — | — |
-199,917,000
JPY
|
| Income taxes | — | — | — | — |
246,550,000
JPY
|
— | — |
244,547,000
JPY
|
— | — |
184,822,000
JPY
|
— | — | — | — | — | — | — | — |
178,674,000
JPY
|
| Profit (loss) | — | — |
444,454,000
JPY
|
444,454,000
JPY
|
444,454,000
JPY
|
— | — |
339,892,000
JPY
|
— |
444,454,000
JPY
|
206,458,000
JPY
|
— |
206,458,000
JPY
|
206,458,000
JPY
|
206,458,000
JPY
|
— | — | — | — |
198,659,000
JPY
|