Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
85,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,124,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating revenue |
5,133,000,000
JPY
|
15,300,000,000
JPY
|
116,497,000,000
JPY
|
9,372,000,000
JPY
|
107,125,000,000
JPY
|
105,557,000,000
JPY
|
-10,940,000,000
JPY
|
5,362,000,000
JPY
|
81,327,000,000
JPY
|
13,861,000,000
JPY
|
-9,945,000,000
JPY
|
3,977,000,000
JPY
|
111,258,000,000
JPY
|
9,957,000,000
JPY
|
78,210,000,000
JPY
|
101,301,000,000
JPY
|
101,313,000,000
JPY
|
5,251,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
40,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,553,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
53,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,126,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Other | — | — | — | — | — |
29,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,615,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
45,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,571,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— |
| Operating profit (loss) |
-344,000,000
JPY
|
3,454,000,000
JPY
|
11,003,000,000
JPY
|
138,000,000
JPY
|
10,865,000,000
JPY
|
11,038,000,000
JPY
|
34,000,000
JPY
|
1,248,000,000
JPY
|
6,507,000,000
JPY
|
2,455,000,000
JPY
|
-110,000,000
JPY
|
-512,000,000
JPY
|
6,743,000,000
JPY
|
110,000,000
JPY
|
3,485,000,000
JPY
|
6,633,000,000
JPY
|
6,632,000,000
JPY
|
1,205,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,499,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,632,000,000
JPY
|
— |