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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,161,310,000
JPY
|
— |
2,094,559,000
JPY
|
-66,750,000
JPY
|
2,069,565,000
JPY
|
— |
2,069,663,000
JPY
|
— |
91,745,000
JPY
|
-23,084,000
JPY
|
1,836,810,000
JPY
|
— |
1,824,704,000
JPY
|
2,008,984,000
JPY
|
172,174,000
JPY
|
— | — |
1,985,899,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
1,364,304,000
JPY
|
— | — | — |
1,408,950,000
JPY
|
— | — | — | — | — |
1,261,639,000
JPY
|
— | — | — | — |
1,309,784,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
694,355,000
JPY
|
— | — | — |
514,248,000
JPY
|
— | — | — | — | — |
487,053,000
JPY
|
— | — | — | — |
616,107,000
JPY
|
| Depreciation | — | — | — | — | — | — |
1,793,000
JPY
|
— | — | — | — | — |
1,940,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
649,000
JPY
|
— | — | — | — |
749,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
77,989,000
JPY
|
— | — | — |
56,173,000
JPY
|
— | — | — | — | — |
60,358,000
JPY
|
— | — | — | — |
65,099,000
JPY
|
| Rent expenses on land and buildings | — | — |
28,881,000
JPY
|
— | — | — |
23,481,000
JPY
|
— | — | — | — | — |
29,420,000
JPY
|
— | — | — | — |
34,820,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
730,255,000
JPY
|
— | — | — |
660,713,000
JPY
|
— | — | — | — | — |
563,064,000
JPY
|
— | — | — | — |
676,115,000
JPY
|
| Operating profit (loss) |
41,482,000
JPY
|
— |
35,899,000
JPY
|
-5,583,000
JPY
|
99,783,000
JPY
|
— |
146,464,000
JPY
|
— |
-58,300,000
JPY
|
-5,641,000
JPY
|
29,715,000
JPY
|
— |
76,011,000
JPY
|
65,649,000
JPY
|
35,934,000
JPY
|
— | — |
60,007,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
4,752,000
JPY
|
— | — | — | — | — |
3,279,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,357,000
JPY
|
| Ordinary profit (loss) | — | — |
18,135,000
JPY
|
— | — | — |
148,201,000
JPY
|
— | — | — | — | — |
75,153,000
JPY
|
— | — | — | — |
48,991,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
10,794,000
JPY
|
— | — | — |
4,792,000
JPY
|
— | — | — | — | — |
3,670,000
JPY
|
— | — | — | — |
12,542,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
698,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
127,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
10,074,000
JPY
|
— | — | — |
1,856,000
JPY
|
— | — | — | — | — |
553,000
JPY
|
— | — | — | — |
2,166,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — |
40,528,000
JPY
|
— | — | — |
35,650,000
JPY
|
— | — | — | — | — |
36,812,000
JPY
|
— | — | — | — |
39,214,000
JPY
|
| Advertising expenses | — | — |
96,040,000
JPY
|
— | — | — |
63,684,000
JPY
|
— | — | — | — | — |
15,765,000
JPY
|
— | — | — | — |
52,601,000
JPY
|
| Amortization of goodwill | — | — |
5,641,000
JPY
|
— |
5,641,000
JPY
|
— | — | — |
JPY
|
— |
5,641,000
JPY
|
— | — | — |
JPY
|
— | — |
5,641,000
JPY
|
| Extraordinary income | — | — |
2,725,000
JPY
|
— | — | — |
2,725,000
JPY
|
— | — | — | — | — |
13,054,000
JPY
|
— | — | — | — |
13,054,000
JPY
|
| Extraordinary losses | — | — |
76,879,000
JPY
|
— | — | — |
127,969,000
JPY
|
— | — | — | — | — |
222,705,000
JPY
|
— | — | — | — |
200,625,000
JPY
|
| Impairment losses | — | — |
76,879,000
JPY
|
— |
76,879,000
JPY
|
— |
127,969,000
JPY
|
— |
JPY
|
— |
178,920,000
JPY
|
— |
105,505,000
JPY
|
— |
JPY
|
— | — |
178,920,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
28,558,000
JPY
|
— | — | — |
3,055,000
JPY
|
— | — | — | — | — |
4,529,000
JPY
|
— | — | — | — |
23,559,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,601,000
JPY
|
— | — | — |
135,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
3,197,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-56,018,000
JPY
|
— | — | — |
22,958,000
JPY
|
— | — | — | — | — |
-134,498,000
JPY
|
— | — | — | — |
-138,579,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
1,861,000
JPY
|
— | — | — |
1,861,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Income taxes - current | — | — |
17,111,000
JPY
|
— | — | — |
11,858,000
JPY
|
— | — | — | — | — |
13,001,000
JPY
|
— | — | — | — |
19,650,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-12,738,000
JPY
|
— | — | — |
-12,738,000
JPY
|
— | — | — | — | — |
-42,454,000
JPY
|
— | — | — | — |
-42,454,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
4,372,000
JPY
|
— | — | — |
-880,000
JPY
|
— | — | — | — | — |
-29,452,000
JPY
|
— | — | — | — |
-22,803,000
JPY
|
| Profit (loss) | — |
23,838,000
JPY
|
-60,390,000
JPY
|
— | — |
23,838,000
JPY
|
23,838,000
JPY
|
23,838,000
JPY
|
— | — | — |
-105,046,000
JPY
|
-105,046,000
JPY
|
— | — |
-105,046,000
JPY
|
-105,046,000
JPY
|
-115,776,000
JPY
|