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 |
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 | ||||||||
| Net sales | — |
2,942,229,000
JPY
|
— | — | — | — | — |
3,534,133,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
100,037,000
JPY
|
— | — | — | — | — |
162,529,000
JPY
|
| Cost of purchased goods | — |
205,565,000
JPY
|
— | — | — | — | — |
239,507,000
JPY
|
| Cost of products manufactured | — |
537,480,000
JPY
|
— | — | — | — | — |
802,355,000
JPY
|
| Total | — |
305,602,000
JPY
|
— | — | — | — | — |
402,037,000
JPY
|
| Cost of sales | — |
830,943,000
JPY
|
— | — | — | — | — |
1,111,315,000
JPY
|
| Ending merchandise inventory | — |
109,324,000
JPY
|
— | — | — | — | — |
100,037,000
JPY
|
| Cost of goods sold | — |
192,154,000
JPY
|
— | — | — | — | — |
296,072,000
JPY
|
| Beginning finished goods inventory | — |
358,324,000
JPY
|
— | — | — | — | — |
398,885,000
JPY
|
| Total | — |
895,804,000
JPY
|
— | — | — | — | — |
1,201,241,000
JPY
|
| Ending finished goods inventory | — |
241,548,000
JPY
|
— | — | — | — | — |
358,324,000
JPY
|
| Cost of finished goods sold | — |
638,789,000
JPY
|
— | — | — | — | — |
815,243,000
JPY
|
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
332,917,000
JPY
|
— | — | — | — | — |
404,087,000
JPY
|
| Depreciation | — |
23,612,000
JPY
|
— | — | — | — | — |
24,988,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,129,353,000
JPY
|
— | — | — | — | — |
2,339,536,000
JPY
|
| Provision of allowance for doubtful accounts | — |
27,671,000
JPY
|
— | — | — | — | — |
-13,713,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
599,000
JPY
|
— | — | — | — | — |
1,424,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
JPY
|
— | — | — | — | — |
289,000
JPY
|
| Operating profit (loss) | — |
-18,067,000
JPY
|
— | — | — | — | — |
83,280,000
JPY
|
| Gross profit (loss) | — |
2,111,286,000
JPY
|
— | — | — | — | — |
2,422,817,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,877,000
JPY
|
— | — | — | — | — |
5,411,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-21,565,000
JPY
|
— | — | — | — | — |
81,713,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
11,417,000
JPY
|
— | — | — | — | — |
12,719,000
JPY
|
| Legal welfare expenses | — |
110,524,000
JPY
|
— | — | — | — | — |
119,316,000
JPY
|
| Bonuses | — |
-101,000
JPY
|
— | — | — | — | — |
38,020,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — |
40,180,000
JPY
|
— | — | — | — | — |
43,407,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
9,921,000
JPY
|
— | — | — | — | — |
10,403,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
11,795,000
JPY
|
— | — | — | — | — |
15,283,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
75,656,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
43,678,000
JPY
|
— | — | — | — | — |
44,974,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
5,842,000
JPY
|
— | — | — | — | — |
2,535,000
JPY
|
| Profit (loss) before income taxes | — |
-97,222,000
JPY
|
— | — | — | — | — |
81,713,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
11,912,000
JPY
|
— | — | — | — | — |
22,997,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
275,478,000
JPY
|
— | — | — | — | — |
18,340,000
JPY
|
| Income taxes | — |
287,390,000
JPY
|
— | — | — | — | — |
41,338,000
JPY
|
| Profit (loss) |
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
-384,612,000
JPY
|
40,375,000
JPY
|
40,375,000
JPY
|
40,375,000
JPY
|
40,375,000
JPY
|