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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
592,868,000
JPY
|
— |
574,939,000
JPY
|
— | — |
538,390,000
JPY
|
— | — |
553,857,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-9,096,000
JPY
|
— |
-9,106,000
JPY
|
— | — |
-5,300,000
JPY
|
— | — |
-5,300,000
JPY
|
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
JPY
|
— | — |
208,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
73,145,000
JPY
|
— | — |
76,418,000
JPY
|
— | — | — |
| Cost of sales | — |
83,167,000
JPY
|
— |
73,145,000
JPY
|
— | — |
76,627,000
JPY
|
— | — |
86,296,000
JPY
|
| Total | — | — | — |
73,145,000
JPY
|
— | — |
76,627,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — | — | — |
233,918,000
JPY
|
— | — |
265,580,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
726,207,000
JPY
|
— |
694,409,000
JPY
|
— | — |
784,171,000
JPY
|
— | — |
816,581,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — |
509,700,000
JPY
|
— |
501,794,000
JPY
|
— | — |
461,763,000
JPY
|
— | — |
467,561,000
JPY
|
| Ordinary profit (loss) | — |
-236,217,000
JPY
|
— |
-210,798,000
JPY
|
— | — |
-324,506,000
JPY
|
— | — |
-352,782,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
46,000
JPY
|
— |
245,000
JPY
|
— | — |
209,000
JPY
|
— | — |
76,000
JPY
|
| Operating profit (loss) | — |
-216,506,000
JPY
|
— |
-192,614,000
JPY
|
— | — |
-322,407,000
JPY
|
— | — |
-349,019,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — |
6,027,000
JPY
|
— |
4,900,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
5,296,000
JPY
|
— |
5,296,000
JPY
|
— | — |
5,296,000
JPY
|
— | — |
5,296,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
116,000
JPY
|
— |
301,000
JPY
|
— | — |
901,000
JPY
|
— | — |
773,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
69,000
JPY
|
— |
55,000
JPY
|
— | — |
691,000
JPY
|
— | — |
697,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,688,000
JPY
|
— |
3,346,000
JPY
|
— | — |
2,999,000
JPY
|
— | — |
4,536,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
19,827,000
JPY
|
— |
18,485,000
JPY
|
— | — |
2,999,000
JPY
|
— | — |
4,536,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
15,138,000
JPY
|
— |
15,138,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — |
127,078,000
JPY
|
— |
184,091,000
JPY
|
— | — |
71,040,000
JPY
|
— | — |
71,040,000
JPY
|
| Impairment losses | — |
114,839,000
JPY
|
— |
114,269,000
JPY
|
— | — |
44,555,000
JPY
|
— | — |
44,555,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-357,268,000
JPY
|
— |
-389,989,000
JPY
|
— | — |
-395,547,000
JPY
|
— | — |
-423,822,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
4,086,000
JPY
|
— |
3,836,000
JPY
|
— | — |
3,700,000
JPY
|
— | — |
3,944,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
4,086,000
JPY
|
— |
3,836,000
JPY
|
— | — |
3,700,000
JPY
|
— | — |
3,944,000
JPY
|
| Profit (loss) |
-393,826,000
JPY
|
-361,355,000
JPY
|
-393,826,000
JPY
|
-393,826,000
JPY
|
-393,826,000
JPY
|
-399,247,000
JPY
|
-399,247,000
JPY
|
-399,247,000
JPY
|
-399,247,000
JPY
|
-427,767,000
JPY
|