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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,187,134,000
JPY
|
— | — | — | — |
86,353,618,000
JPY
|
286,266,000
JPY
|
4,833,160,000
JPY
|
81,234,191,000
JPY
|
-239,992,000
JPY
|
86,113,626,000
JPY
|
— |
334,313,000
JPY
|
4,382,757,000
JPY
|
66,688,237,000
JPY
|
— |
-256,877,000
JPY
|
1,021,646,000
JPY
|
71,405,308,000
JPY
|
71,148,431,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
201,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,571,465,000
JPY
|
— | — | — | — | — | — |
233,098,000
JPY
|
— |
52,733,020,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
125,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,150,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
134,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,807,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
2,862,228,000
JPY
|
— | — | — | — | — | — | — | — |
2,906,004,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
734,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,373,200,000
JPY
|
— | — | — | — | — | — |
383,720,000
JPY
|
— |
14,700,709,000
JPY
|
— | — |
| Gross profit (loss) |
985,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,542,160,000
JPY
|
— | — | — | — | — | — |
788,548,000
JPY
|
— |
18,415,410,000
JPY
|
— | — |
| Operating profit (loss) |
250,908,000
JPY
|
— | — | — | — |
5,187,023,000
JPY
|
84,929,000
JPY
|
245,702,000
JPY
|
4,856,390,000
JPY
|
-18,063,000
JPY
|
5,168,959,000
JPY
|
— |
101,117,000
JPY
|
147,382,000
JPY
|
3,254,355,000
JPY
|
— |
211,846,000
JPY
|
404,827,000
JPY
|
3,502,855,000
JPY
|
3,714,701,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,402,000
JPY
|
— | — | — | — | — | — |
39,400,000
JPY
|
— |
1,154,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) |
271,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,406,657,000
JPY
|
— | — | — | — | — | — |
498,456,000
JPY
|
— |
3,772,084,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
20,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,353,000
JPY
|
— | — | — | — | — | — |
93,629,000
JPY
|
— |
120,300,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,971,000
JPY
|
— | — | — | — | — | — |
14,488,000
JPY
|
— |
14,544,000
JPY
|
— | — |
| Other |
1,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,045,000
JPY
|
— | — | — | — | — | — |
9,083,000
JPY
|
— |
31,281,000
JPY
|
— | — |
| Extraordinary income |
3,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,372,000
JPY
|
— | — | — | — | — | — |
5,783,000
JPY
|
— |
48,412,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
917,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
60,761,000
JPY
|
— | — | — | — | — | — | — | — |
52,019,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,639,612,000
JPY
|
— | — | — | — | — | — | — | — |
1,071,630,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
68,255,000
JPY
|
JPY
|
JPY
|
68,255,000
JPY
|
JPY
|
68,255,000
JPY
|
— |
JPY
|
JPY
|
78,793,000
JPY
|
— |
JPY
|
— |
78,793,000
JPY
|
78,793,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
365,655,000
JPY
|
— | — | — | — | — | — | — | — |
62,917,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
40,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,202,000
JPY
|
— | — | — | — | — | — |
682,187,000
JPY
|
— |
494,220,000
JPY
|
— | — |
| Impairment losses |
17,882,000
JPY
|
— | — |
JPY
|
— | — |
17,882,000
JPY
|
8,075,000
JPY
|
76,775,000
JPY
|
— |
102,733,000
JPY
|
— |
148,960,000
JPY
|
20,843,000
JPY
|
157,471,000
JPY
|
— | — |
148,960,000
JPY
|
— |
327,275,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
22,795,000
JPY
|
— | — | — | — | — | — | — | — |
10,897,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,088,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
12,189,000
JPY
|
— | — |
| Profit (loss) before income taxes |
233,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,318,827,000
JPY
|
— | — | — | — | — | — |
-177,946,000
JPY
|
— |
3,326,275,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,164,000
JPY
|
— | — | — | — | — | — |
126,227,000
JPY
|
— |
152,270,000
JPY
|
— | — |
| Income taxes - current |
2,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,680,675,000
JPY
|
— | — | — | — | — | — |
70,638,000
JPY
|
— |
1,269,794,000
JPY
|
— | — |
| Income taxes - deferred |
32,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
-90,948,000
JPY
|
— | — | — | — | — | — |
-30,285,000
JPY
|
— |
-215,418,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
34,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,726,000
JPY
|
— | — | — | — | — | — |
40,352,000
JPY
|
— |
1,054,375,000
JPY
|
— | — |
| Profit (loss) |
199,330,000
JPY
|
199,330,000
JPY
|
199,330,000
JPY
|
— |
199,330,000
JPY
|
— | — | — | — | — |
3,729,101,000
JPY
|
-218,299,000
JPY
|
— | — | — |
-218,299,000
JPY
|
— |
-218,299,000
JPY
|
— |
2,271,900,000
JPY
|
-218,299,000
JPY
|
— |