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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,362,414,000
JPY
|
— |
16,544,027,000
JPY
|
17,906,442,000
JPY
|
2,104,101,000
JPY
|
-730,776,000
JPY
|
— | — |
17,175,665,000
JPY
|
8,361,140,000
JPY
|
763,266,000
JPY
|
— | — | — |
-363,256,000
JPY
|
7,597,873,000
JPY
|
7,997,883,000
JPY
|
1,497,378,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
343,082,000
JPY
|
— | — | — |
458,284,000
JPY
|
— | — | — | — | — | — | — |
460,360,000
JPY
|
350,627,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,927,000
JPY
|
| Cost of purchased goods | — | — | — | — |
365,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,886,000
JPY
|
| Total | — | — | — | — |
368,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,813,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,160,130,000
JPY
|
— | — | — | — | — | — | — |
3,488,526,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
| Cost of goods sold | — | — | — | — |
361,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,224,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,800,215,000
JPY
|
— | — | — |
12,749,779,000
JPY
|
— | — | — | — | — | — | — |
8,279,275,000
JPY
|
1,580,846,000
JPY
|
| Other | — | — | — | — |
918,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
736,579,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-12,107,000
JPY
|
— |
-1,722,118,000
JPY
|
-1,734,225,000
JPY
|
-57,310,000
JPY
|
-18,000
JPY
|
— | — |
-1,734,244,000
JPY
|
-3,769,938,000
JPY
|
-202,142,000
JPY
|
— | — | — |
19,000
JPY
|
-3,567,796,000
JPY
|
-3,769,918,000
JPY
|
-297,692,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,742,905,000
JPY
|
— | — | — |
11,015,534,000
JPY
|
— | — | — | — | — | — | — |
4,509,356,000
JPY
|
1,283,154,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
15,726,000
JPY
|
— | — | — |
478,000
JPY
|
— | — | — | — | — | — | — |
2,079,000
JPY
|
20,672,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
261,448,000
JPY
|
— | — | — |
-1,103,274,000
JPY
|
— | — | — | — | — | — | — |
1,598,512,000
JPY
|
1,066,838,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
436,073,000
JPY
|
— | — | — |
805,761,000
JPY
|
— | — | — | — | — | — | — |
5,582,194,000
JPY
|
1,517,825,000
JPY
|
| Other | — | — | — | — |
82,999,000
JPY
|
— | — | — |
179,136,000
JPY
|
— | — | — | — | — | — | — |
247,696,000
JPY
|
143,967,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
76,922,000
JPY
|
— | — | — |
108,277,000
JPY
|
— | — | — | — | — | — | — |
115,821,000
JPY
|
88,548,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
44,090,000
JPY
|
65,002,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
21,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,567,000
JPY
|
| Salaries | — | — | — | — |
457,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
432,824,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
61,957,000
JPY
|
61,957,000
JPY
|
— |
JPY
|
— | — |
61,957,000
JPY
|
61,957,000
JPY
|
JPY
|
— | — | — |
JPY
|
61,957,000
JPY
|
61,957,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
117,313,000
JPY
|
— | — | — |
174,790,000
JPY
|
— | — | — | — | — | — | — |
213,762,000
JPY
|
153,293,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
2,983,000
JPY
|
— | — | — |
2,983,000
JPY
|
— | — | — | — | — | — | — |
2,983,000
JPY
|
2,983,000
JPY
|
| Other | — | — | — | — |
4,675,000
JPY
|
— | — | — |
30,798,000
JPY
|
— | — | — | — | — | — | — |
31,701,000
JPY
|
15,571,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,581,341,000
JPY
|
— | — | — |
202,267,000
JPY
|
— | — | — | — | — | — | — |
1,608,971,000
JPY
|
862,931,000
JPY
|
| Impairment losses |
JPY
|
— |
116,011,000
JPY
|
116,011,000
JPY
|
— |
JPY
|
— | — |
116,011,000
JPY
|
111,696,000
JPY
|
JPY
|
— | — | — |
JPY
|
111,696,000
JPY
|
111,696,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — | — | — | — |
3,752,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,883,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,319,892,000
JPY
|
— | — | — |
-1,297,541,000
JPY
|
— | — | — | — | — | — | — |
33,632,000
JPY
|
268,909,000
JPY
|
| Income taxes - current | — | — | — | — |
2,721,000
JPY
|
— | — | — |
16,256,000
JPY
|
— | — | — | — | — | — | — |
13,444,000
JPY
|
2,495,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
75,130,000
JPY
|
— | — | — |
85,965,000
JPY
|
— | — | — | — | — | — | — |
31,294,000
JPY
|
31,294,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-22,427,000
JPY
|
— | — | — |
-147,000
JPY
|
— | — | — | — | — | — | — |
-12,803,000
JPY
|
-63,245,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-19,705,000
JPY
|
— | — | — |
16,109,000
JPY
|
— | — | — | — | — | — | — |
640,000
JPY
|
-60,750,000
JPY
|
| Profit (loss) | — |
-1,300,186,000
JPY
|
— | — |
-1,300,186,000
JPY
|
— |
-1,300,186,000
JPY
|
-1,300,186,000
JPY
|
-1,313,651,000
JPY
|
— | — |
329,659,000
JPY
|
329,659,000
JPY
|
329,659,000
JPY
|
— | — |
32,991,000
JPY
|
329,659,000
JPY
|