Statement Of Income
| Concept | 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 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 2021-04-01 to 2022-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | 
                                                9,489,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                9,489,563,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,823,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,823,118,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | 
                                                2,898,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,895,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,627,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,629,647,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | 
                                                1,534,786,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,535,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,402,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,401,836,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | 
                                                284,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                284,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                279,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                279,418,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | 
                                                7,916,893,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,923,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,328,453,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,322,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Personnel expenses | — | — | — | — | 
                                                4,088,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,172,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Other | — | — | — | — | 
                                                1,934,307,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,383,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Operating expenses | ||||||||||
| Operating profit (loss) | — | 
                                                -1,325,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,328,765,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -3,132,772,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -3,128,702,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | 
                                                6,591,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                6,594,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,195,680,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,193,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | 
                                                -853,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -864,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -290,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -279,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | 
                                                23,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                23,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                15,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||
| Non-operating income | — | 
                                                522,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                515,791,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,887,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,893,376,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial revenue | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | 
                                                8,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,133,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Miscellaneous income | — | 
                                                19,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                11,473,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                23,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | 
                                                2,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                11,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,578,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Interest expenses | — | 
                                                43,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                43,505,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                37,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                50,555,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                51,116,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                44,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,168,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Financial expenses | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Miscellaneous losses | — | 
                                                7,050,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | 
                                                240,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                240,697,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                7,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,069,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Loss on disposal of non-current assets | — | 
                                                13,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Impairment losses | — | 
                                                171,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                171,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | 
                                                -1,092,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -1,102,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -285,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -274,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | 
                                                4,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,359,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,161,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | 
                                                45,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                45,822,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                55,310,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                55,240,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | 
                                                -683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -1,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,221,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| General and administrative expenses | ||||||||||
| Income taxes | — | 
                                                45,070,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                45,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                54,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,019,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -1,137,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,137,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,137,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,137,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,147,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -329,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -329,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -329,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -339,748,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -329,005,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |