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 | ||||||||||
| Net sales | — |
16,725,926,000
JPY
|
— | — |
23,055,148,000
JPY
|
— | — | — |
18,301,626,000
JPY
|
13,212,143,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
93,270,000
JPY
|
— | — |
129,655,000
JPY
|
— | — | — |
112,156,000
JPY
|
85,091,000
JPY
|
| Rent expenses on land and buildings | — |
1,850,948,000
JPY
|
— | — |
2,497,225,000
JPY
|
— | — | — |
2,503,591,000
JPY
|
1,871,351,000
JPY
|
| Depreciation | — |
356,527,000
JPY
|
— | — |
429,378,000
JPY
|
— | — | — |
448,560,000
JPY
|
373,975,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
5,701,056,000
JPY
|
— | — |
7,658,498,000
JPY
|
— | — | — |
5,937,102,000
JPY
|
4,407,673,000
JPY
|
| Selling, general and administrative expenses | — |
11,286,588,000
JPY
|
— | — |
15,645,845,000
JPY
|
— | — | — |
14,309,952,000
JPY
|
10,125,430,000
JPY
|
| Provision of allowance for doubtful accounts | — |
9,045,000
JPY
|
— | — |
9,898,000
JPY
|
— | — | — |
6,075,000
JPY
|
5,717,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
1,030,000
JPY
|
— | — | — | — | — | — | — |
2,175,000
JPY
|
| Ordinary profit (loss) | — |
125,878,000
JPY
|
— | — |
480,682,000
JPY
|
— | — | — |
999,453,000
JPY
|
819,702,000
JPY
|
| Operating profit (loss) | — |
-261,718,000
JPY
|
— | — |
-249,195,000
JPY
|
— | — | — |
-1,945,428,000
JPY
|
-1,320,960,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
11,024,869,000
JPY
|
— | — |
15,396,649,000
JPY
|
— | — | — |
12,364,523,000
JPY
|
8,804,469,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,893,000
JPY
|
— | — | — |
6,869,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
14,872,000
JPY
|
— | — | — | — | — | — | — |
297,873,000
JPY
|
| Non-operating income | — |
451,604,000
JPY
|
— | — |
801,582,000
JPY
|
— | — | — |
3,002,131,000
JPY
|
2,187,447,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
509,000
JPY
|
— | — | — |
484,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
7,155,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
56,603,000
JPY
|
— | — |
43,591,000
JPY
|
— | — | — |
51,537,000
JPY
|
66,343,000
JPY
|
| Extraordinary income | — |
1,004,314,000
JPY
|
— | — |
584,860,000
JPY
|
— | — | — |
18,000
JPY
|
3,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,123,000
JPY
|
— | — |
39,227,000
JPY
|
— | — | — |
33,938,000
JPY
|
23,826,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
64,007,000
JPY
|
— | — |
71,704,000
JPY
|
— | — | — |
57,249,000
JPY
|
46,784,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-41,000
JPY
|
— | — |
-41,000
JPY
|
— | — | — |
-34,000
JPY
|
-34,000
JPY
|
| Other | — |
7,821,000
JPY
|
— | — |
8,444,000
JPY
|
— | — | — |
10,676,000
JPY
|
8,148,000
JPY
|
| Extraordinary losses | — |
419,133,000
JPY
|
— | — |
358,422,000
JPY
|
— | — | — |
279,985,000
JPY
|
105,025,000
JPY
|
| Impairment losses | — |
322,893,000
JPY
|
— | — |
331,101,000
JPY
|
— | — | — |
262,939,000
JPY
|
210,092,000
JPY
|
| Profit (loss) before income taxes | — |
711,060,000
JPY
|
— | — |
707,120,000
JPY
|
— | — | — |
719,485,000
JPY
|
714,680,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
26,437,000
JPY
|
— | — |
68,373,000
JPY
|
— | — | — |
18,000
JPY
|
3,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,937,000
JPY
|
— | — |
3,950,000
JPY
|
— | — | — |
2,555,000
JPY
|
2,555,000
JPY
|
| Loss on retirement of non-current assets | — |
851,000
JPY
|
— | — |
851,000
JPY
|
— | — | — |
1,277,000
JPY
|
1,210,000
JPY
|
| Income taxes - current | — |
107,740,000
JPY
|
— | — |
208,201,000
JPY
|
— | — | — |
252,594,000
JPY
|
111,435,000
JPY
|
| Income taxes - deferred | — |
224,591,000
JPY
|
— | — |
221,111,000
JPY
|
— | — | — |
6,036,000
JPY
|
4,086,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
332,331,000
JPY
|
— | — |
429,312,000
JPY
|
— | — | — |
258,631,000
JPY
|
115,522,000
JPY
|
| Profit (loss) |
378,728,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
277,808,000
JPY
|
599,158,000
JPY
|
599,158,000
JPY
|
599,158,000
JPY
|
460,854,000
JPY
|
599,158,000
JPY
|