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 | — |
4,602,623,000
JPY
|
— |
4,249,567,000
JPY
|
— | — |
3,420,283,000
JPY
|
— | — |
3,741,454,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
11,196,000
JPY
|
— | — |
9,695,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
535,912,000
JPY
|
— |
552,580,000
JPY
|
— | — |
471,210,000
JPY
|
— | — |
477,331,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,927,232,000
JPY
|
— |
3,198,015,000
JPY
|
— | — |
2,843,416,000
JPY
|
— | — |
3,675,948,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) | — |
139,478,000
JPY
|
— |
498,971,000
JPY
|
— | — |
105,656,000
JPY
|
— | — |
-411,825,000
JPY
|
| Gross profit (loss) | — |
4,066,710,000
JPY
|
— |
3,696,986,000
JPY
|
— | — |
2,949,072,000
JPY
|
— | — |
3,264,122,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
137,673,000
JPY
|
— |
550,488,000
JPY
|
— | — |
140,187,000
JPY
|
— | — |
-397,437,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
18,264,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Non-operating income | — |
4,751,000
JPY
|
— |
57,997,000
JPY
|
— | — |
40,093,000
JPY
|
— | — |
21,247,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
298,000
JPY
|
— |
5,344,000
JPY
|
— | — |
1,200,000
JPY
|
— | — |
955,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
1,266,962,000
JPY
|
— | — |
960,622,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,367,000
JPY
|
— |
4,291,000
JPY
|
— | — |
4,275,000
JPY
|
— | — |
4,514,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,556,000
JPY
|
— |
6,479,000
JPY
|
— | — |
5,562,000
JPY
|
— | — |
6,859,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
758,000
JPY
|
— |
758,000
JPY
|
— | — |
1,244,000
JPY
|
— | — |
1,244,000
JPY
|
| Other | — |
79,000
JPY
|
— |
79,000
JPY
|
— | — |
42,000
JPY
|
— | — |
1,099,000
JPY
|
| Extraordinary losses | — |
257,801,000
JPY
|
— |
1,220,262,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Impairment losses | — |
201,755,000
JPY
|
— |
87,956,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — |
-120,128,000
JPY
|
— |
-669,773,000
JPY
|
— | — |
140,187,000
JPY
|
— | — |
-397,437,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
15,207,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
102,098,000
JPY
|
— |
185,458,000
JPY
|
— | — |
60,872,000
JPY
|
— | — |
86,337,000
JPY
|
| Income taxes - deferred | — |
-28,293,000
JPY
|
— |
-17,269,000
JPY
|
— | — |
7,992,000
JPY
|
— | — |
8,645,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
73,805,000
JPY
|
— |
168,189,000
JPY
|
— | — |
68,864,000
JPY
|
— | — |
94,983,000
JPY
|
| Profit (loss) |
-837,962,000
JPY
|
-193,933,000
JPY
|
-837,962,000
JPY
|
-837,962,000
JPY
|
-837,962,000
JPY
|
71,322,000
JPY
|
71,322,000
JPY
|
71,322,000
JPY
|
71,322,000
JPY
|
-492,421,000
JPY
|