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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,064,998,000
JPY
|
475,325,000
JPY
|
— |
245,162,000
JPY
|
— |
2,785,486,000
JPY
|
2,785,486,000
JPY
|
2,646,721,000
JPY
|
-138,765,000
JPY
|
— |
2,256,169,000
JPY
|
412,717,000
JPY
|
2,810,524,000
JPY
|
141,637,000
JPY
|
2,810,524,000
JPY
|
— |
JPY
|
— | — |
2,810,524,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
105,849,000
JPY
|
— | — | — | — | — | — |
101,558,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
49,364,000
JPY
|
— | — | — | — | — | — |
47,813,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,337,000
JPY
|
— | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,240,900,000
JPY
|
— | — | — | — | — | — |
1,481,359,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
212,360,000
JPY
|
— | — | — | — | — | — |
221,483,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,299,610,000
JPY
|
— | — | — | — | — | — |
1,196,343,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
55,900,000
JPY
|
— | — | — | — | — | — |
-284,039,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
324,659,000
JPY
|
342,299,000
JPY
|
— |
-323,366,000
JPY
|
— |
343,593,000
JPY
|
343,593,000
JPY
|
58,710,000
JPY
|
-284,882,000
JPY
|
— |
480,291,000
JPY
|
290,274,000
JPY
|
12,509,000
JPY
|
-758,057,000
JPY
|
-285,016,000
JPY
|
— |
-297,525,000
JPY
|
— | — |
12,509,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
41,836,000
JPY
|
— | — | — | — | — | — |
49,194,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
1,063,000
JPY
|
— | — | — | — | — | — |
1,162,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
182,515,000
JPY
|
— | — | — | — | — | — |
375,312,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
12,105,000
JPY
|
— | — | — | — | — | — |
1,232,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
44,644,000
JPY
|
— | — | — | — | — | — |
47,486,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
44,645,000
JPY
|
— | — | — | — | — | — |
48,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
67,864,000
JPY
|
— | — | — | — | — | — |
-282,806,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — | — | — | — | — |
1,481,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,530,000
JPY
|
— | — | — | — | — | — |
1,481,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
66,334,000
JPY
|
— |
66,334,000
JPY
|
— | — |
66,334,000
JPY
|
— |
66,334,000
JPY
|
— | — | — | — |
-284,288,000
JPY
|
-284,288,000
JPY
|
— |
-284,288,000
JPY
|
-284,288,000
JPY
|
— |