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 |
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 | — |
7,642,855,000
JPY
|
— |
1,419,477,000
JPY
|
— | — |
1,393,957,000
JPY
|
— | — |
7,117,984,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
54,651,000
JPY
|
— |
47,796,000
JPY
|
— | — |
52,999,000
JPY
|
— | — |
59,987,000
JPY
|
| Rent expenses on land and buildings | — |
768,804,000
JPY
|
— |
648,357,000
JPY
|
— | — |
642,328,000
JPY
|
— | — |
780,961,000
JPY
|
| Depreciation | — |
251,551,000
JPY
|
— |
249,221,000
JPY
|
— | — |
223,373,000
JPY
|
— | — |
229,283,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,446,840,000
JPY
|
— |
17,000,000
JPY
|
— | — |
62,441,000
JPY
|
— | — |
2,189,086,000
JPY
|
| Selling, general and administrative expenses | — |
5,063,160,000
JPY
|
— |
1,368,077,000
JPY
|
— | — |
1,527,466,000
JPY
|
— | — |
5,217,784,000
JPY
|
| Other | — |
1,240,869,000
JPY
|
— |
282,283,000
JPY
|
— | — |
467,173,000
JPY
|
— | — |
1,323,441,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,196,014,000
JPY
|
— |
1,402,476,000
JPY
|
— | — |
1,331,515,000
JPY
|
— | — |
4,928,897,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,000
JPY
|
— |
1,200,000
JPY
|
— | — |
2,041,000
JPY
|
— | — |
608,000
JPY
|
| Ordinary profit (loss) | — |
142,817,000
JPY
|
— |
184,344,000
JPY
|
— | — |
-200,754,000
JPY
|
— | — |
-290,700,000
JPY
|
| Operating profit (loss) | — |
132,853,000
JPY
|
— |
34,399,000
JPY
|
— | — |
-195,950,000
JPY
|
— | — |
-288,887,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
130,059,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
45,502,000
JPY
|
— |
6,895,000
JPY
|
— | — |
5,658,000
JPY
|
— | — |
42,604,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
40,018,000
JPY
|
— |
173,206,000
JPY
|
— | — |
23,919,000
JPY
|
— | — |
38,190,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
205,000
JPY
|
— |
150,114,000
JPY
|
— | — |
94,000
JPY
|
— | — |
173,000
JPY
|
| Other | — |
12,384,000
JPY
|
— |
6,896,000
JPY
|
— | — |
3,175,000
JPY
|
— | — |
5,870,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,608,000
JPY
|
— |
12,245,000
JPY
|
— | — |
13,246,000
JPY
|
— | — |
18,406,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
30,054,000
JPY
|
— |
23,261,000
JPY
|
— | — |
28,722,000
JPY
|
— | — |
40,003,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,659,000
JPY
|
— |
1,229,000
JPY
|
— | — |
848,000
JPY
|
— | — |
6,969,000
JPY
|
| Extraordinary losses | — |
38,415,000
JPY
|
— |
97,330,000
JPY
|
— | — |
100,209,000
JPY
|
— | — |
118,277,000
JPY
|
| Impairment losses | — |
14,585,000
JPY
|
— |
14,585,000
JPY
|
— | — |
61,596,000
JPY
|
— | — |
79,336,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
104,402,000
JPY
|
— |
87,013,000
JPY
|
— | — |
-300,964,000
JPY
|
— | — |
-278,919,000
JPY
|
| Income taxes - current | — |
50,476,000
JPY
|
— |
1,665,000
JPY
|
— | — |
7,381,000
JPY
|
— | — |
27,332,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
20,528,000
JPY
|
— |
20,528,000
JPY
|
— | — |
28,180,000
JPY
|
— | — |
28,180,000
JPY
|
| Income taxes - deferred | — |
-26,073,000
JPY
|
— |
-10,225,000
JPY
|
— | — |
1,317,000
JPY
|
— | — |
12,495,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
24,402,000
JPY
|
— |
-8,560,000
JPY
|
— | — |
8,698,000
JPY
|
— | — |
39,828,000
JPY
|
| Profit (loss) |
95,574,000
JPY
|
79,999,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
-309,662,000
JPY
|
-309,662,000
JPY
|
-309,662,000
JPY
|
-309,662,000
JPY
|
-318,747,000
JPY
|