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 | — | — |
15,825,000,000
JPY
|
— | — |
7,325,000,000
JPY
|
— | — | — |
7,080,000,000
JPY
|
— | — | — |
14,787,000,000
JPY
|
| Cost of sales | — | — |
8,565,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
— | — | — |
2,741,000,000
JPY
|
— | — | — |
8,410,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,754,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
— | — | — |
2,135,000,000
JPY
|
— | — | — |
3,012,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — |
3,504,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
— | — | — |
2,203,000,000
JPY
|
— | — | — |
3,364,000,000
JPY
|
| Gross profit (loss) | — | — |
7,259,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— | — | — |
4,338,000,000
JPY
|
— | — | — |
6,376,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,635,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— | — | — |
2,235,000,000
JPY
|
— | — | — |
3,402,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
622,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
0
JPY
|
| Other | — | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating income | — | — |
165,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
| Extraordinary income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
| Interest expenses | — | — |
24,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Share issuance costs | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | — | — |
436,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
458,000,000
JPY
|
| Impairment losses | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
3,211,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— | — | — |
2,234,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — |
1,148,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
| Income taxes - deferred | — | — |
-60,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
77,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
18,000,000
JPY
|
| Income taxes | — | — |
1,087,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — |
701,000,000
JPY
|
— | — | — |
1,041,000,000
JPY
|
| Profit (loss) | — |
1,379,000,000
JPY
|
2,123,000,000
JPY
|
— |
1,379,000,000
JPY
|
1,379,000,000
JPY
|
1,379,000,000
JPY
|
1,533,000,000
JPY
|
— |
1,533,000,000
JPY
|
— |
1,533,000,000
JPY
|
1,533,000,000
JPY
|
1,914,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,123,000,000
JPY
|
— |
2,123,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — | — |
1,914,000,000
JPY
|
— |
1,914,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|