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 |
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 | ||||||||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Net sales | — |
5,673,575,000
JPY
|
— | — | — | — | — |
JPY
|
5,528,689,000
JPY
|
— | — |
5,673,575,000
JPY
|
— | — |
5,544,558,000
JPY
|
— | — |
129,017,000
JPY
|
— | — | — |
9,069,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,359,495,000
JPY
|
— |
9,088,552,000
JPY
|
JPY
|
729,057,000
JPY
|
9,088,552,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
2,568,391,000
JPY
|
— | — |
2,611,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,464,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,468,039,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
17,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,043,907,000
JPY
|
— | — |
2,273,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,109,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,960,297,000
JPY
|
— | — |
3,061,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,605,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,512,000
JPY
|
| Operating profit (loss) | — |
919,102,000
JPY
|
— | — | — | — | — |
-130,310,000
JPY
|
916,390,000
JPY
|
— | — |
788,792,000
JPY
|
— | — |
848,113,000
JPY
|
— | — |
70,989,000
JPY
|
— | — | — |
1,015,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,167,000
JPY
|
— |
1,126,359,000
JPY
|
-114,957,000
JPY
|
188,192,000
JPY
|
1,011,402,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,174,000
JPY
|
— | — |
1,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
788,095,000
JPY
|
— | — |
773,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,238,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
17,920,000
JPY
|
— | — |
7,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,044,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
324,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
1,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,836,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
359,638,000
JPY
|
— | — |
386,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,092,000
JPY
|
| Amortization of goodwill | — |
18,117,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
18,117,000
JPY
|
— | — |
18,117,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
5,048,000
JPY
|
— |
5,048,000
JPY
|
JPY
|
JPY
|
5,048,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,975,000
JPY
|
— | — |
8,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,983,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
146,215,000
JPY
|
— | — |
22,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,208,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
124,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
14,011,000
JPY
|
— | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
434,000
JPY
|
— | — |
934,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,515,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
787,663,000
JPY
|
— | — |
773,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,405,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,559,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
434,000
JPY
|
— | — |
934,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
276,384,000
JPY
|
— | — |
285,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,094,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-32,737,000
JPY
|
— | — |
7,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,354,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
243,647,000
JPY
|
— | — |
293,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,739,000
JPY
|
| Profit (loss) |
JPY
|
— |
JPY
|
— |
JPY
|
544,016,000
JPY
|
544,016,000
JPY
|
— |
544,016,000
JPY
|
— |
JPY
|
479,688,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
544,016,000
JPY
|
JPY
|
JPY
|
1,140,818,000
JPY
|
— |
1,140,818,000
JPY
|
JPY
|
JPY
|
1,140,818,000
JPY
|
JPY
|
— |
1,140,818,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
708,820,000
JPY
|