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 |
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 | — |
4,614,959,000
JPY
|
— | — | — | — | — |
2,628,310,000
JPY
|
| Cost of sales | — |
1,829,418,000
JPY
|
— | — | — | — | — |
1,089,370,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
93,175,000
JPY
|
— | — | — | — | — |
102,042,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,173,612,000
JPY
|
— | — | — | — | — |
2,772,371,000
JPY
|
| Provision of allowance for doubtful accounts | — |
1,214,000
JPY
|
— | — | — | — | — |
-1,393,000
JPY
|
| Other | — |
1,099,453,000
JPY
|
— | — | — | — | — |
929,631,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-388,072,000
JPY
|
— | — | — | — | — |
-1,233,431,000
JPY
|
| Ordinary profit (loss) | — |
-371,551,000
JPY
|
— | — | — | — | — |
-246,099,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
2,785,540,000
JPY
|
— | — | — | — | — |
1,538,939,000
JPY
|
| General and administrative expenses | ||||||||
| Rent expenses on real estate | — |
356,166,000
JPY
|
— | — | — | — | — |
360,337,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
132,422,000
JPY
|
— | — | — | — | — |
129,508,000
JPY
|
| Non-operating income | ||||||||
| Dividend income | — |
588,000
JPY
|
— | — | — | — | — |
524,000
JPY
|
| Interest income | — |
396,000
JPY
|
— | — | — | — | — |
616,000
JPY
|
| Other | — |
14,131,000
JPY
|
— | — | — | — | — |
5,373,000
JPY
|
| Non-operating income | — |
45,327,000
JPY
|
— | — | — | — | — |
1,011,343,000
JPY
|
| Extraordinary income | — |
77,886,000
JPY
|
— | — | — | — | — |
2,265,000
JPY
|
| Other | — |
2,400,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
21,255,000
JPY
|
— | — | — | — | — |
16,574,000
JPY
|
| Other | — |
7,550,000
JPY
|
— | — | — | — | — |
1,073,000
JPY
|
| Non-operating expenses | — |
28,806,000
JPY
|
— | — | — | — | — |
24,011,000
JPY
|
| Extraordinary losses | — |
264,085,000
JPY
|
— | — | — | — | — |
52,357,000
JPY
|
| Impairment losses | — |
241,629,000
JPY
|
— | — | — | — | — |
50,498,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — |
-557,749,000
JPY
|
— | — | — | — | — |
-296,191,000
JPY
|
| Income taxes - current | — |
32,392,000
JPY
|
— | — | — | — | — |
29,079,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
13,032,000
JPY
|
— | — | — | — | — |
2,265,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
13,667,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
318,000
JPY
|
— | — | — | — | — |
147,000
JPY
|
| Income taxes - deferred | — |
125,000
JPY
|
— | — | — | — | — |
-1,671,000
JPY
|
| Income taxes | — |
32,518,000
JPY
|
— | — | — | — | — |
27,407,000
JPY
|
| Profit (loss) |
-590,267,000
JPY
|
-590,267,000
JPY
|
-590,267,000
JPY
|
-590,267,000
JPY
|
-323,599,000
JPY
|
-323,599,000
JPY
|
-323,599,000
JPY
|
-323,599,000
JPY
|