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 |
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 | — | — |
3,733,084,000
JPY
|
— |
3,551,591,000
JPY
|
— | — | — |
2,801,391,000
JPY
|
— | — |
3,000,131,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
2,962,006,000
JPY
|
— |
2,827,623,000
JPY
|
— | — | — |
2,186,176,000
JPY
|
— | — |
2,334,925,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
63,606,000
JPY
|
— |
63,606,000
JPY
|
— | — | — |
68,199,000
JPY
|
— | — |
68,199,000
JPY
|
| Rent expenses on land and buildings | — | — |
157,587,000
JPY
|
— |
157,587,000
JPY
|
— | — | — |
156,384,000
JPY
|
— | — |
156,384,000
JPY
|
| Depreciation | — | — |
22,199,000
JPY
|
— |
23,556,000
JPY
|
— | — | — |
28,901,000
JPY
|
— | — |
26,230,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
757,344,000
JPY
|
— |
712,674,000
JPY
|
— | — | — |
743,767,000
JPY
|
— | — |
786,212,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
13,734,000
JPY
|
— |
11,292,000
JPY
|
— | — | — |
-128,553,000
JPY
|
— | — |
-121,005,000
JPY
|
| Ordinary profit (loss) | — | — |
13,558,000
JPY
|
— |
25,297,000
JPY
|
— | — | — |
-122,010,000
JPY
|
— | — |
-120,610,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
771,078,000
JPY
|
— |
723,967,000
JPY
|
— | — | — |
615,214,000
JPY
|
— | — |
665,206,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
386,000
JPY
|
— |
14,567,000
JPY
|
— | — | — |
7,462,000
JPY
|
— | — |
1,313,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
50,000
JPY
|
— |
50,000
JPY
|
— | — | — |
66,000
JPY
|
— | — |
92,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
418,000
JPY
|
— |
418,000
JPY
|
— | — | — |
421,000
JPY
|
— | — |
421,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
331,000
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
561,000
JPY
|
— |
561,000
JPY
|
— | — | — |
919,000
JPY
|
— | — |
919,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
81,000
JPY
|
— |
81,000
JPY
|
— | — | — |
60,000
JPY
|
— | — |
60,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,226,000
JPY
|
— |
25,297,000
JPY
|
— | — | — |
-122,010,000
JPY
|
— | — |
-120,610,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
331,000
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current | — | — |
12,120,000
JPY
|
— |
10,918,000
JPY
|
— | — | — |
5,487,000
JPY
|
— | — |
6,650,000
JPY
|
| Income taxes - deferred | — | — |
-6,323,000
JPY
|
— |
-6,340,000
JPY
|
— | — | — |
2,062,000
JPY
|
— | — |
4,645,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
5,796,000
JPY
|
— |
4,578,000
JPY
|
— | — | — |
7,550,000
JPY
|
— | — |
11,295,000
JPY
|
| Profit (loss) |
20,719,000
JPY
|
JPY
|
7,430,000
JPY
|
20,719,000
JPY
|
20,719,000
JPY
|
20,719,000
JPY
|
JPY
|
-129,560,000
JPY
|
-129,560,000
JPY
|
-129,560,000
JPY
|
-129,560,000
JPY
|
-131,906,000
JPY
|