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 | — |
1,393,957,000
JPY
|
— | — |
7,117,984,000
JPY
|
— | — | — |
6,099,246,000
JPY
|
1,378,233,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
52,999,000
JPY
|
— | — |
59,987,000
JPY
|
— | — | — |
47,025,000
JPY
|
46,947,000
JPY
|
| Rent expenses on land and buildings | — |
642,328,000
JPY
|
— | — |
780,961,000
JPY
|
— | — | — |
670,155,000
JPY
|
549,193,000
JPY
|
| Depreciation | — |
223,373,000
JPY
|
— | — |
229,283,000
JPY
|
— | — | — |
184,255,000
JPY
|
178,286,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
62,441,000
JPY
|
— | — |
2,189,086,000
JPY
|
— | — | — |
1,856,750,000
JPY
|
136,677,000
JPY
|
| Selling, general and administrative expenses | — |
1,527,466,000
JPY
|
— | — |
5,217,784,000
JPY
|
— | — | — |
4,374,390,000
JPY
|
1,252,840,000
JPY
|
| Other | — |
467,173,000
JPY
|
— | — |
1,323,441,000
JPY
|
— | — | — |
1,112,171,000
JPY
|
343,499,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-200,754,000
JPY
|
— | — |
-290,700,000
JPY
|
— | — | — |
-128,309,000
JPY
|
282,140,000
JPY
|
| Gross profit (loss) | — |
1,331,515,000
JPY
|
— | — |
4,928,897,000
JPY
|
— | — | — |
4,242,496,000
JPY
|
1,241,556,000
JPY
|
| Operating profit (loss) | — |
-195,950,000
JPY
|
— | — |
-288,887,000
JPY
|
— | — | — |
-131,894,000
JPY
|
-11,284,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
2,041,000
JPY
|
— | — |
608,000
JPY
|
— | — | — |
213,000
JPY
|
1,698,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,246,000
JPY
|
— | — |
18,406,000
JPY
|
— | — | — |
21,568,000
JPY
|
16,233,000
JPY
|
| Extraordinary income | — | — | — | — |
130,059,000
JPY
|
— | — | — |
1,102,935,000
JPY
|
— |
| Non-operating income | — |
23,919,000
JPY
|
— | — |
38,190,000
JPY
|
— | — | — |
44,558,000
JPY
|
324,748,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
94,000
JPY
|
— | — |
173,000
JPY
|
— | — | — |
139,000
JPY
|
300,080,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
5,658,000
JPY
|
— | — |
42,604,000
JPY
|
— | — | — |
34,927,000
JPY
|
5,954,000
JPY
|
| Non-operating income | ||||||||||
| Other | — |
3,175,000
JPY
|
— | — |
5,870,000
JPY
|
— | — | — |
14,897,000
JPY
|
3,392,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
100,209,000
JPY
|
— | — |
118,277,000
JPY
|
— | — | — |
364,952,000
JPY
|
146,631,000
JPY
|
| Impairment losses | — |
61,596,000
JPY
|
— | — |
79,336,000
JPY
|
— | — | — |
140,537,000
JPY
|
129,091,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
28,722,000
JPY
|
— | — |
40,003,000
JPY
|
— | — | — |
40,973,000
JPY
|
31,323,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
848,000
JPY
|
— | — |
6,969,000
JPY
|
— | — | — |
4,790,000
JPY
|
475,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
-300,964,000
JPY
|
— | — |
-278,919,000
JPY
|
— | — | — |
609,673,000
JPY
|
135,509,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
JPY
|
— | — | — |
805,000
JPY
|
805,000
JPY
|
| Loss on retirement of non-current assets | — |
28,180,000
JPY
|
— | — |
28,180,000
JPY
|
— | — | — |
17,631,000
JPY
|
16,734,000
JPY
|
| Income taxes - current | — |
7,381,000
JPY
|
— | — |
27,332,000
JPY
|
— | — | — |
280,183,000
JPY
|
302,000
JPY
|
| Income taxes - deferred | — |
1,317,000
JPY
|
— | — |
12,495,000
JPY
|
— | — | — |
31,676,000
JPY
|
45,383,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
8,698,000
JPY
|
— | — |
39,828,000
JPY
|
— | — | — |
311,860,000
JPY
|
45,685,000
JPY
|
| Profit (loss) |
-309,662,000
JPY
|
-309,662,000
JPY
|
-309,662,000
JPY
|
-309,662,000
JPY
|
-318,747,000
JPY
|
89,823,000
JPY
|
89,823,000
JPY
|
89,823,000
JPY
|
297,813,000
JPY
|
89,823,000
JPY
|