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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
4,415,067,000
JPY
|
697,000
JPY
|
— | — | — |
-1,421,000
JPY
|
1,736,696,000
JPY
|
3,640,999,000
JPY
|
— | — |
4,414,344,000
JPY
|
1,903,604,000
JPY
|
— | — |
774,766,000
JPY
|
— | — |
4,415,765,000
JPY
|
— | — |
3,047,241,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
576,373,000
JPY
|
— | — |
626,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,892,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
48,944,000
JPY
|
— | — |
52,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,137,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,047,070,000
JPY
|
— | — |
2,871,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,688,758,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,606,095,000
JPY
|
697,000
JPY
|
— | — | — |
-690,550,000
JPY
|
813,113,000
JPY
|
1,017,556,000
JPY
|
— | — |
916,243,000
JPY
|
635,226,000
JPY
|
— | — |
157,755,000
JPY
|
— | — |
1,606,793,000
JPY
|
— | — |
945,589,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,064,626,000
JPY
|
— | — |
3,787,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,634,348,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,011,830,000
JPY
|
— | — |
911,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,486,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
6,298,000
JPY
|
— | — |
8,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — |
8,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
41,618,000
JPY
|
— | — |
86,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,126,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,243,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
94,972,000
JPY
|
— |
94,972,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,123,000
JPY
|
— | — |
12,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,046,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,023,000
JPY
|
— | — |
13,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,050,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
899,000
JPY
|
— | — |
899,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,011,830,000
JPY
|
— | — |
911,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
943,486,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
313,003,000
JPY
|
— | — |
313,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,683,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,237,000
JPY
|
— | — |
-10,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,213,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
305,765,000
JPY
|
— | — |
302,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,897,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
— | — |
JPY
|
706,065,000
JPY
|
706,065,000
JPY
|
— | — |
706,065,000
JPY
|
— |
JPY
|
608,367,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
706,065,000
JPY
|
— |
JPY
|
JPY
|
621,589,000
JPY
|
621,589,000
JPY
|
JPY
|
621,589,000
JPY
|
JPY
|
621,589,000
JPY
|
JPY
|