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 |
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 |
4,053,791,000
JPY
|
4,053,791,000
JPY
|
— | — | — |
1,827,357,000
JPY
|
1,518,792,000
JPY
|
707,642,000
JPY
|
JPY
|
4,053,791,000
JPY
|
— |
2,160,716,000
JPY
|
— |
1,053,523,000
JPY
|
JPY
|
625,759,000
JPY
|
2,160,716,000
JPY
|
481,433,000
JPY
|
2,160,716,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
50,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,760,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — |
615,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,557,000
JPY
|
— | — | — |
| Depreciation | — |
58,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,016,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
3,210,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,883,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
-354,826,000
JPY
|
-354,826,000
JPY
|
— | — | — |
26,788,000
JPY
|
30,096,000
JPY
|
-39,489,000
JPY
|
-372,222,000
JPY
|
17,395,000
JPY
|
— |
-1,121,601,000
JPY
|
— |
-237,274,000
JPY
|
-417,818,000
JPY
|
-345,218,000
JPY
|
-1,121,601,000
JPY
|
-121,290,000
JPY
|
-703,783,000
JPY
|
— |
| Ordinary profit (loss) | — |
-226,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-289,571,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,855,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,281,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — |
| Dividend income | — |
3,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,965,000
JPY
|
— | — | — |
| Other | — |
9,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,955,000
JPY
|
— | — | — |
| Non-operating income | — |
141,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
841,099,000
JPY
|
— | — | — |
| Extraordinary income | — |
34,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,079,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
11,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,568,000
JPY
|
— | — | — |
| Other | — |
1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — |
| Non-operating expenses | — |
12,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,068,000
JPY
|
— | — | — |
| Extraordinary losses | — |
76,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,865,000
JPY
|
— | — | — |
| Impairment losses |
63,998,000
JPY
|
63,998,000
JPY
|
— | — | — |
22,637,000
JPY
|
20,190,000
JPY
|
21,170,000
JPY
|
JPY
|
63,998,000
JPY
|
— |
28,679,000
JPY
|
— |
4,152,000
JPY
|
JPY
|
7,790,000
JPY
|
28,679,000
JPY
|
16,736,000
JPY
|
28,679,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-267,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-377,357,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — |
12,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,310,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — |
| Income taxes | — |
10,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,663,000
JPY
|
— | — | — |
| Profit (loss) | — |
-278,689,000
JPY
|
-278,689,000
JPY
|
-278,689,000
JPY
|
-278,689,000
JPY
|
— | — | — | — | — |
-391,020,000
JPY
|
— |
-391,020,000
JPY
|
— | — | — |
-391,020,000
JPY
|
— | — |
-391,020,000
JPY
|