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 |
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 |
591,131,000,000
JPY
|
633,000,000
JPY
|
— |
-334,000,000
JPY
|
423,773,000,000
JPY
|
28,918,000,000
JPY
|
171,847,000,000
JPY
|
257,839,000,000
JPY
|
591,431,000,000
JPY
|
59,898,000,000
JPY
|
72,626,000,000
JPY
|
— |
415,342,000,000
JPY
|
538,000,000
JPY
|
— |
58,143,000,000
JPY
|
238,585,000,000
JPY
|
194,480,000,000
JPY
|
— |
64,535,000,000
JPY
|
28,870,000,000
JPY
|
584,616,000,000
JPY
|
-297,000,000
JPY
|
584,856,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
33,897,000,000
JPY
|
— | — | — | — | — | — | — |
21,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
400,081,000,000
JPY
|
— | — | — | — | — | — | — |
407,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
433,979,000,000
JPY
|
— | — | — | — | — | — | — |
429,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
552,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,338,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
30,926,000,000
JPY
|
— | — | — | — | — | — | — |
33,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
403,052,000,000
JPY
|
— | — | — | — | — | — | — |
395,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,277,000,000
JPY
|
— | — | — |
25,847,000,000
JPY
|
— | — | — |
12,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,058,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,721,000,000
JPY
|
— | — | — |
39,144,000,000
JPY
|
— | — | — |
19,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,518,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
8,444,000,000
JPY
|
— | — | — |
13,296,000,000
JPY
|
— | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
| Ordinary profit (loss) |
12,841,000,000
JPY
|
-27,000,000
JPY
|
— |
JPY
|
10,624,000,000
JPY
|
744,000,000
JPY
|
1,635,000,000
JPY
|
6,634,000,000
JPY
|
12,814,000,000
JPY
|
2,312,000,000
JPY
|
1,514,000,000
JPY
|
— |
8,634,000,000
JPY
|
378,000,000
JPY
|
— |
2,170,000,000
JPY
|
5,140,000,000
JPY
|
2,675,000,000
JPY
|
— |
1,498,000,000
JPY
|
804,000,000
JPY
|
12,289,000,000
JPY
|
JPY
|
12,668,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
325,000,000
JPY
|
0
JPY
|
— |
JPY
|
426,000,000
JPY
|
15,000,000
JPY
|
193,000,000
JPY
|
41,000,000
JPY
|
325,000,000
JPY
|
67,000,000
JPY
|
8,000,000
JPY
|
— |
301,000,000
JPY
|
0
JPY
|
— |
31,000,000
JPY
|
30,000,000
JPY
|
154,000,000
JPY
|
— |
1,000,000
JPY
|
8,000,000
JPY
|
226,000,000
JPY
|
JPY
|
226,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
3,329,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Non-operating income | — | — | — | — |
4,255,000,000
JPY
|
— | — | — |
3,467,000,000
JPY
|
— | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
135,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Extraordinary income | — | — | — | — |
801,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
38,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
38,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,076,000,000
JPY
|
6,000,000
JPY
|
— |
JPY
|
508,000,000
JPY
|
105,000,000
JPY
|
357,000,000
JPY
|
1,212,000,000
JPY
|
2,082,000,000
JPY
|
129,000,000
JPY
|
270,000,000
JPY
|
— |
451,000,000
JPY
|
4,000,000
JPY
|
— |
89,000,000
JPY
|
643,000,000
JPY
|
352,000,000
JPY
|
— |
221,000,000
JPY
|
86,000,000
JPY
|
1,392,000,000
JPY
|
JPY
|
1,397,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
2,075,000,000
JPY
|
— | — | — |
3,949,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
274,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,392,000,000
JPY
|
— | — | — |
13,582,000,000
JPY
|
— | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
652,000,000
JPY
|
— | — | — |
652,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
2,895,000,000
JPY
|
— | — | — |
3,981,000,000
JPY
|
— | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,839,000,000
JPY
|
— | — | — |
4,487,000,000
JPY
|
— | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
| Profit (loss) | — | — |
8,552,000,000
JPY
|
— |
8,552,000,000
JPY
|
— | — | — |
9,094,000,000
JPY
|
— | — |
8,552,000,000
JPY
|
6,643,000,000
JPY
|
— |
6,643,000,000
JPY
|
— | — | — |
6,643,000,000
JPY
|
— | — | — | — |
9,500,000,000
JPY
|