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 | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
7,565,059,000
JPY
|
— |
6,913,523,000
JPY
|
— | — |
5,872,968,000
JPY
|
— | — |
6,041,851,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
5,721,801,000
JPY
|
— |
5,290,337,000
JPY
|
— | — |
4,606,532,000
JPY
|
— | — |
4,661,673,000
JPY
|
| Selling, general and administrative expenses | — |
1,514,582,000
JPY
|
— |
1,357,749,000
JPY
|
— | — |
950,388,000
JPY
|
— | — |
1,078,661,000
JPY
|
| Depreciation | — |
24,029,000
JPY
|
— |
23,931,000
JPY
|
— | — |
26,146,000
JPY
|
— | — |
26,621,000
JPY
|
| Other | — |
525,282,000
JPY
|
— |
299,322,000
JPY
|
— | — |
301,799,000
JPY
|
— | — |
389,966,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
77,050,000
JPY
|
— |
66,587,000
JPY
|
— | — |
59,268,000
JPY
|
— | — |
60,053,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — |
1,843,257,000
JPY
|
— |
1,623,185,000
JPY
|
— | — |
1,266,435,000
JPY
|
— | — |
1,380,177,000
JPY
|
| Operating profit (loss) | — |
328,675,000
JPY
|
— |
265,435,000
JPY
|
— | — |
316,047,000
JPY
|
— | — |
301,515,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
81,000
JPY
|
— |
18,000
JPY
|
— | — |
8,000
JPY
|
— | — |
8,000
JPY
|
| Ordinary profit (loss) | — |
335,847,000
JPY
|
— |
265,278,000
JPY
|
— | — |
316,903,000
JPY
|
— | — |
302,371,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | — |
10,949,000
JPY
|
— |
3,487,000
JPY
|
— | — |
2,654,000
JPY
|
— | — |
2,654,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,415,000
JPY
|
— |
1,299,000
JPY
|
— | — |
1,051,000
JPY
|
— | — |
1,051,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — |
1,866,000
JPY
|
— |
18,000
JPY
|
— | — |
72,000
JPY
|
— | — |
319,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
402,616,000
JPY
|
— |
402,616,000
JPY
|
— | — |
182,347,000
JPY
|
— | — |
182,377,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— |
0
JPY
|
— | — |
67,000
JPY
|
— | — |
67,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,777,000
JPY
|
— |
3,644,000
JPY
|
— | — |
1,798,000
JPY
|
— | — |
1,798,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
66,000
JPY
|
— |
48,000
JPY
|
— | — |
108,000
JPY
|
— | — |
108,000
JPY
|
| Profit (loss) before income taxes | — |
335,847,000
JPY
|
— |
265,278,000
JPY
|
— | — |
316,835,000
JPY
|
— | — |
302,303,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
67,000
JPY
|
— | — |
67,000
JPY
|
| Income taxes - current | — |
109,185,000
JPY
|
— |
84,645,000
JPY
|
— | — |
130,208,000
JPY
|
— | — |
130,579,000
JPY
|
| Income taxes - deferred | — |
-3,366,000
JPY
|
— |
5,545,000
JPY
|
— | — |
-13,313,000
JPY
|
— | — |
-13,313,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
105,819,000
JPY
|
— |
90,190,000
JPY
|
— | — |
116,894,000
JPY
|
— | — |
117,266,000
JPY
|
| Profit (loss) |
175,088,000
JPY
|
230,028,000
JPY
|
175,088,000
JPY
|
175,088,000
JPY
|
175,088,000
JPY
|
199,941,000
JPY
|
199,941,000
JPY
|
199,941,000
JPY
|
199,941,000
JPY
|
185,037,000
JPY
|