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 | — |
12,324,210,000
JPY
|
— |
12,324,420,000
JPY
|
— | — |
12,038,198,000
JPY
|
— | — |
12,038,052,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
152,700,000
JPY
|
— | — |
162,045,000
JPY
|
— | — | — |
| Depreciation | — |
377,546,000
JPY
|
— |
255,049,000
JPY
|
— | — |
216,654,000
JPY
|
— | — |
351,475,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,920,601,000
JPY
|
— |
4,323,336,000
JPY
|
— | — |
4,223,930,000
JPY
|
— | — |
3,869,530,000
JPY
|
| Selling, general and administrative expenses | — |
8,591,378,000
JPY
|
— |
8,439,326,000
JPY
|
— | — |
8,648,796,000
JPY
|
— | — |
8,778,165,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
125,108,000
JPY
|
— | — | — | — | — | — | — |
176,400,000
JPY
|
| Operating profit (loss) | — |
-187,769,000
JPY
|
— |
-438,242,000
JPY
|
— | — |
-834,528,000
JPY
|
— | — |
-609,642,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
545,669,000
JPY
|
— | — |
2,567,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
8,403,608,000
JPY
|
— |
8,001,083,000
JPY
|
— | — |
7,814,268,000
JPY
|
— | — |
8,168,522,000
JPY
|
| Ordinary profit (loss) | — |
-191,493,000
JPY
|
— |
109,268,000
JPY
|
— | — |
-825,593,000
JPY
|
— | — |
-582,623,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
26,000
JPY
|
— | — | — | — | — | — | — |
58,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
1,580,527,000
JPY
|
— |
1,580,512,000
JPY
|
— | — |
1,692,625,000
JPY
|
— | — |
1,692,640,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
6,907,000
JPY
|
— |
596,904,000
JPY
|
— | — |
54,437,000
JPY
|
— | — |
34,058,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
247,000
JPY
|
— | — | — | — | — | — | — |
207,000
JPY
|
| Other | — |
1,510,000
JPY
|
— |
4,177,000
JPY
|
— | — |
4,812,000
JPY
|
— | — |
3,204,000
JPY
|
| Extraordinary income | — |
5,106,000
JPY
|
— |
219,000
JPY
|
— | — |
14,966,000
JPY
|
— | — |
37,489,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,731,000
JPY
|
— |
8,040,000
JPY
|
— | — |
4,064,000
JPY
|
— | — |
6,055,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,656,925,000
JPY
|
— |
1,048,435,000
JPY
|
— | — |
3,513,000
JPY
|
— | — |
3,530,000
JPY
|
| Impairment losses | — |
1,576,370,000
JPY
|
— |
968,566,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
10,631,000
JPY
|
— |
49,393,000
JPY
|
— | — |
45,502,000
JPY
|
— | — |
7,038,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
899,000
JPY
|
— |
625,000
JPY
|
— | — |
371,000
JPY
|
— | — |
371,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,106,000
JPY
|
— |
219,000
JPY
|
— | — |
9,000
JPY
|
— | — |
9,467,000
JPY
|
| Profit (loss) before income taxes | — |
-1,843,312,000
JPY
|
— |
-938,947,000
JPY
|
— | — |
-814,140,000
JPY
|
— | — |
-548,664,000
JPY
|
| Income taxes - current | — |
74,288,000
JPY
|
— |
20,087,000
JPY
|
— | — |
23,220,000
JPY
|
— | — |
159,780,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
8,200,000
JPY
|
— |
8,200,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — |
71,881,000
JPY
|
— |
71,667,000
JPY
|
— | — |
3,513,000
JPY
|
— | — |
3,530,000
JPY
|
| Income taxes - deferred | — |
201,026,000
JPY
|
— |
208,358,000
JPY
|
— | — |
72,522,000
JPY
|
— | — |
-579,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
275,315,000
JPY
|
— |
228,445,000
JPY
|
— | — |
95,742,000
JPY
|
— | — |
159,201,000
JPY
|
| Profit (loss) |
-1,167,392,000
JPY
|
-2,118,627,000
JPY
|
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
-1,167,392,000
JPY
|
-909,882,000
JPY
|
-909,882,000
JPY
|
-909,882,000
JPY
|
-909,882,000
JPY
|
-707,865,000
JPY
|