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 |
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 | — | — |
4,675,317,000
JPY
|
— | — |
4,614,959,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales | — | — |
1,907,114,000
JPY
|
— | — |
1,829,418,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Depreciation | — | — |
68,310,000
JPY
|
— | — |
93,175,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,453,000
JPY
|
— | — |
1,214,000
JPY
|
— | — |
| Other | — | — |
910,289,000
JPY
|
— | — |
1,099,453,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,676,237,000
JPY
|
— | — |
3,173,612,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — | — |
2,768,202,000
JPY
|
— | — |
2,785,540,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
91,964,000
JPY
|
— | — |
-388,072,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
344,000
JPY
|
— | — |
396,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Rent expenses on real estate | — | — |
251,623,000
JPY
|
— | — |
356,166,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
95,883,000
JPY
|
— | — |
-371,551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
29,577,000
JPY
|
— | — |
21,255,000
JPY
|
— | — |
| Extraordinary income | — | — |
14,537,000
JPY
|
— | — |
77,886,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — |
2,400,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
118,718,000
JPY
|
— | — |
132,422,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
686,000
JPY
|
— | — |
588,000
JPY
|
— | — |
| Non-operating income | — | — |
37,128,000
JPY
|
— | — |
45,327,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
8,614,000
JPY
|
— | — |
14,131,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
33,209,000
JPY
|
— | — |
28,806,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
3,632,000
JPY
|
— | — |
7,550,000
JPY
|
— | — |
| Extraordinary losses | — | — |
89,264,000
JPY
|
— | — |
264,085,000
JPY
|
— | — |
| Impairment losses | — | — |
86,998,000
JPY
|
— | — |
241,629,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
769,000
JPY
|
— | — |
13,032,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
21,155,000
JPY
|
— | — |
-557,749,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
13,667,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
951,000
JPY
|
— | — |
318,000
JPY
|
— | — |
| Income taxes - current | — | — |
9,254,000
JPY
|
— | — |
32,392,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-23,011,000
JPY
|
— | — |
125,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
-13,756,000
JPY
|
— | — |
32,518,000
JPY
|
— | — |
| Profit (loss) |
34,912,000
JPY
|
34,912,000
JPY
|
34,912,000
JPY
|
34,912,000
JPY
|
-590,267,000
JPY
|
-590,267,000
JPY
|
-590,267,000
JPY
|
-590,267,000
JPY
|