Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
7,928,778,000
JPY
|
— | — |
5,428,246,000
JPY
|
— | — | — |
4,437,819,000
JPY
|
— | — | — |
6,299,403,000
JPY
|
| Cost of sales | — | — |
3,436,079,000
JPY
|
— | — |
2,694,853,000
JPY
|
— | — | — |
2,348,349,000
JPY
|
— | — | — |
3,029,071,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,765,362,000
JPY
|
— | — |
2,896,644,000
JPY
|
— | — | — |
2,436,619,000
JPY
|
— | — | — |
3,168,954,000
JPY
|
| Depreciation | — | — | — | — | — |
11,769,000
JPY
|
— | — | — |
6,005,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-756,000
JPY
|
— | — |
-145,000
JPY
|
— | — | — |
-2,541,000
JPY
|
— | — | — |
-1,732,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — | — |
1,993,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,843,197,000
JPY
|
| Gross profit (loss) | — | — |
4,492,699,000
JPY
|
— | — |
2,733,393,000
JPY
|
— | — | — |
2,089,469,000
JPY
|
— | — | — |
3,270,331,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
727,336,000
JPY
|
— | — |
-163,251,000
JPY
|
— | — | — |
-347,150,000
JPY
|
— | — | — |
101,376,000
JPY
|
| Ordinary profit (loss) | — | — |
638,408,000
JPY
|
— | — |
-228,790,000
JPY
|
— | — | — |
-327,880,000
JPY
|
— | — | — |
112,799,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
36,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
47,000
JPY
|
— | — |
29,000
JPY
|
— | — | — |
26,768,000
JPY
|
— | — | — |
19,094,000
JPY
|
| Interest income | — | — |
43,000
JPY
|
— | — |
28,000
JPY
|
— | — | — |
1,854,000
JPY
|
— | — | — |
2,844,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
3,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
68,000
JPY
|
— | — | — |
68,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
83,211,000
JPY
|
— | — | — |
55,831,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
433,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,823,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,356,000
JPY
|
— | — |
5,160,000
JPY
|
— | — | — |
7,053,000
JPY
|
— | — | — |
7,227,000
JPY
|
| Other | — | — |
23,000
JPY
|
— | — |
JPY
|
— | — | — |
444,000
JPY
|
— | — | — |
444,000
JPY
|
| Non-operating expenses | — | — |
88,974,000
JPY
|
— | — |
65,568,000
JPY
|
— | — | — |
7,498,000
JPY
|
— | — | — |
7,671,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
638,408,000
JPY
|
— | — |
-228,790,000
JPY
|
— | — | — |
-244,668,000
JPY
|
— | — | — |
168,631,000
JPY
|
| Income taxes - current | — | — |
244,489,000
JPY
|
— | — |
20,320,000
JPY
|
— | — | — |
2,700,000
JPY
|
— | — | — |
86,132,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
2,999,000
JPY
|
— | — | — |
2,999,000
JPY
|
| Income taxes - deferred | — | — |
-91,647,000
JPY
|
— | — |
-96,886,000
JPY
|
— | — | — |
4,690,000
JPY
|
— | — | — |
11,624,000
JPY
|
| Income taxes | — | — |
152,842,000
JPY
|
— | — |
-76,566,000
JPY
|
— | — | — |
7,390,000
JPY
|
— | — | — |
97,756,000
JPY
|
| Profit (loss) | — |
-152,223,000
JPY
|
485,565,000
JPY
|
— |
-152,223,000
JPY
|
-152,223,000
JPY
|
-152,223,000
JPY
|
-252,058,000
JPY
|
-252,058,000
JPY
|
-252,058,000
JPY
|
— |
-252,058,000
JPY
|
— |
70,874,000
JPY
|
| Profit (loss) attributable to owners of parent |
485,565,000
JPY
|
— |
485,565,000
JPY
|
485,565,000
JPY
|
— | — | — | — | — | — |
70,874,000
JPY
|
— |
70,874,000
JPY
|
70,874,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
126,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
| Other comprehensive income | — | — |
126,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,348,000
JPY
|
| Comprehensive income | — | — |
612,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,223,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
612,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,223,000
JPY
|