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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
-633,966,000,000
JPY
|
— | — |
1,022,531,000,000
JPY
|
386,845,000,000
JPY
|
633,117,000,000
JPY
|
636,534,000,000
JPY
|
— |
1,656,497,000,000
JPY
|
376,051,000,000
JPY
|
— |
572,535,000,000
JPY
|
— |
565,800,000,000
JPY
|
— | — | — |
1,514,387,000,000
JPY
|
-563,139,000,000
JPY
|
951,247,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — |
31,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
71,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,265,000,000
JPY
|
| Depreciation | — | — | — |
37,000,000
JPY
|
— |
15,714,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,237,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
668,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,927,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
278,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,043,000,000
JPY
|
| Other | — | — | — | — | — |
74,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,970,000,000
JPY
|
| Operating expenses | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
28,504,000,000
JPY
|
— |
80,499,000,000
JPY
|
— | — | — | — | — | — |
4,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,721,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
78,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
354,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,320,000,000
JPY
|
| Operating profit (loss) | — | — |
-28,090,000,000
JPY
|
28,311,000,000
JPY
|
— |
75,705,000,000
JPY
|
21,795,000,000
JPY
|
51,741,000,000
JPY
|
30,259,000,000
JPY
|
— |
103,795,000,000
JPY
|
19,347,000,000
JPY
|
3,792,000,000
JPY
|
41,797,000,000
JPY
|
— |
5,099,000,000
JPY
|
— | — | — |
66,245,000,000
JPY
|
-3,968,000,000
JPY
|
62,276,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
6,584,000,000
JPY
|
6,387,000,000
JPY
|
197,000,000
JPY
|
JPY
|
— |
6,584,000,000
JPY
|
6,375,000,000
JPY
|
— |
199,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
6,575,000,000
JPY
|
JPY
|
6,575,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
603,000,000
JPY
|
— |
5,020,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
481,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Other | — | — | — |
43,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Extraordinary income | — | — | — |
2,769,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
325,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
410,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — |
7,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary losses | — | — | — |
38,000,000
JPY
|
— |
2,883,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
| Impairment losses | — | — | — | — |
-7,000,000
JPY
|
1,760,000,000
JPY
|
508,000,000
JPY
|
1,259,000,000
JPY
|
JPY
|
— | — |
630,000,000
JPY
|
— |
844,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,475,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
31,235,000,000
JPY
|
— |
81,246,000,000
JPY
|
— | — | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,908,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
2,769,000,000
JPY
|
— |
2,779,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Loss on disaster | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Income taxes - current | — | — | — |
794,000,000
JPY
|
— |
28,121,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,776,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-53,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — |
740,000,000
JPY
|
— |
28,630,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,141,000,000
JPY
|
| Profit (loss) |
30,494,000,000
JPY
|
30,494,000,000
JPY
|
— |
30,494,000,000
JPY
|
— |
52,616,000,000
JPY
|
— | — | — |
30,494,000,000
JPY
|
— | — |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — |
40,766,000,000
JPY
|