Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
3,335,459,000
JPY
|
— |
JPY
|
— | — |
81,533,000
JPY
|
3,021,226,000
JPY
|
232,700,000
JPY
|
3,335,459,000
JPY
|
— | — |
79,762,000
JPY
|
2,471,579,000
JPY
|
206,698,000
JPY
|
— |
2,758,040,000
JPY
|
2,758,040,000
JPY
|
JPY
|
— |
| Cost of sales |
1,778,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,470,387,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) |
77,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,430,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
405,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
405,255,000
JPY
|
— | — | — |
| Taxes and dues |
12,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,050,000
JPY
|
— | — | — |
| Depreciation |
182,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,190,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
1,625,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,912,000
JPY
|
— | — | — |
| Other |
273,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,095,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) |
-50,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-118,700,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,557,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,653,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Operating profit (loss) |
-67,758,000
JPY
|
— |
JPY
|
— | — |
30,800,000
JPY
|
-58,264,000
JPY
|
-40,294,000
JPY
|
-67,758,000
JPY
|
— | — |
30,071,000
JPY
|
-237,293,000
JPY
|
-36,036,000
JPY
|
— |
-243,259,000
JPY
|
-243,259,000
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income |
9,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,074,000
JPY
|
— | — | — |
| Interest on securities |
2,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,000
JPY
|
— | — | — |
| Non-operating income |
27,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,392,000
JPY
|
— | — | — |
| Miscellaneous income |
3,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,843,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses |
33,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,016,000
JPY
|
— | — | — |
| Repair expenses |
3,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,090,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,752,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — |
| Non-operating expenses |
10,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,833,000
JPY
|
— | — | — |
| Extraordinary losses |
1,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,431,000
JPY
|
JPY
|
— |
1,431,000
JPY
|
1,431,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes |
-51,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,863,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,752,000
JPY
|
— | — | — |
| Income taxes - current |
1,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
1,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
| Income taxes - deferred |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,071,000
JPY
|
— | — | — |
| Income taxes |
1,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,217,000
JPY
|
— | — | — |
| Profit (loss) |
-53,225,000
JPY
|
-53,225,000
JPY
|
— |
-53,225,000
JPY
|
-53,225,000
JPY
|
— | — | — | — |
-202,081,000
JPY
|
— | — | — | — |
-202,081,000
JPY
|
-202,081,000
JPY
|
— | — |
-202,081,000
JPY
|