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 |
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 |
412,871,000,000
JPY
|
148,087,000,000
JPY
|
— |
370,676,000,000
JPY
|
— |
148,087,000,000
JPY
|
— |
264,783,000,000
JPY
|
417,621,000,000
JPY
|
273,578,000,000
JPY
|
476,357,000,000
JPY
|
— |
202,778,000,000
JPY
|
— | — |
202,779,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
12,390,000,000
JPY
|
— | — | — | — | — | — |
17,752,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — |
144,175,000,000
JPY
|
— | — | — | — | — | — |
187,909,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
357,004,000,000
JPY
|
— | — | — | — |
401,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — |
156,565,000,000
JPY
|
— | — | — | — | — | — |
205,662,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — |
15,108,000,000
JPY
|
— | — | — | — | — | — |
12,390,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — |
141,456,000,000
JPY
|
— | — | — | — | — | — |
193,272,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
160,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,191,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — |
3,905,000,000
JPY
|
— | — | — |
2,309,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
101,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
13,671,000,000
JPY
|
— |
6,631,000,000
JPY
|
— | — |
16,135,000,000
JPY
|
— | — | — |
9,506,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,267,000,000
JPY
|
4,058,000,000
JPY
|
— |
9,480,000,000
JPY
|
— |
4,058,000,000
JPY
|
— |
5,208,000,000
JPY
|
12,230,000,000
JPY
|
4,905,000,000
JPY
|
12,102,000,000
JPY
|
— |
7,196,000,000
JPY
|
— | — |
7,196,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,203,000,000
JPY
|
— |
3,010,000,000
JPY
|
— | — |
6,589,000,000
JPY
|
— | — | — |
3,276,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,539,000,000
JPY
|
— |
0
JPY
|
— | — |
1,199,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
391,000,000
JPY
|
— |
458,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
445,000,000
JPY
|
— |
445,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — |
225,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
3,667,000,000
JPY
|
— |
1,507,000,000
JPY
|
— | — |
5,693,000,000
JPY
|
— | — | — |
4,105,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,184,000,000
JPY
|
— |
4,184,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,463,000,000
JPY
|
— |
-729,000,000
JPY
|
— | — |
6,589,000,000
JPY
|
— | — | — |
3,276,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
445,000,000
JPY
|
— |
445,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
576,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
1,589,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
-216,000,000
JPY
|
— |
-216,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
359,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— | — | — |
983,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-557,000,000
JPY
|
2,103,000,000
JPY
|
-557,000,000
JPY
|
-557,000,000
JPY
|
-557,000,000
JPY
|
— |
5,044,000,000
JPY
|
— | — |
2,292,000,000
JPY
|
2,292,000,000
JPY
|
2,292,000,000
JPY
|
2,292,000,000
JPY
|
— |