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 |
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 |
140,743,000
JPY
|
19,058,833,000
JPY
|
— |
440,615,000
JPY
|
— | — |
18,918,089,000
JPY
|
— | — | — |
18,199,066,000
JPY
|
18,383,106,000
JPY
|
184,040,000
JPY
|
435,970,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
16,371,615,000
JPY
|
— |
33,690,000
JPY
|
— | — | — | — | — | — | — |
15,019,751,000
JPY
|
— |
29,007,000
JPY
|
| Selling, general and administrative expenses | — |
3,186,364,000
JPY
|
— |
432,305,000
JPY
|
— | — | — | — | — | — | — |
3,161,898,000
JPY
|
— |
412,199,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
38,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,727,000
JPY
|
| Rent expenses on land and buildings | — |
629,740,000
JPY
|
— |
46,348,000
JPY
|
— | — | — | — | — | — | — |
622,919,000
JPY
|
— |
43,727,000
JPY
|
| Gross profit (loss) | — |
2,687,218,000
JPY
|
— |
406,925,000
JPY
|
— | — | — | — | — | — | — |
3,363,355,000
JPY
|
— |
406,962,000
JPY
|
| Operating profit (loss) |
99,963,000
JPY
|
-499,145,000
JPY
|
— |
-25,380,000
JPY
|
— | — |
-599,109,000
JPY
|
— | — | — |
20,794,000
JPY
|
201,456,000
JPY
|
180,662,000
JPY
|
-5,236,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,758,000
JPY
|
— |
2,904,000
JPY
|
— | — | — | — | — | — | — |
1,720,000
JPY
|
— |
3,061,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
-466,363,000
JPY
|
— |
-22,251,000
JPY
|
— | — | — | — | — | — | — |
213,938,000
JPY
|
— |
286,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
41,110,000
JPY
|
— |
4,394,000
JPY
|
— | — | — | — | — | — | — |
19,704,000
JPY
|
— |
6,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — |
| Miscellaneous income | — |
6,148,000
JPY
|
— |
410,000
JPY
|
— | — | — | — | — | — | — |
6,588,000
JPY
|
— |
861,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,415,000
JPY
|
— |
1,199,000
JPY
|
— | — | — | — | — | — | — |
1,568,000
JPY
|
— |
477,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
445,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
386,467,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
25,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,440,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
8,328,000
JPY
|
— |
1,266,000
JPY
|
— | — | — | — | — | — | — |
7,222,000
JPY
|
— |
477,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
2,023,000
JPY
|
— |
66,000
JPY
|
— | — | — | — | — | — | — |
1,381,000
JPY
|
— |
0
JPY
|
| Extraordinary losses | — |
1,986,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
454,012,000
JPY
|
— |
447,889,000
JPY
|
| Impairment losses |
JPY
|
1,986,000
JPY
|
— |
JPY
|
— | — |
1,986,000
JPY
|
— | — | — |
454,012,000
JPY
|
454,012,000
JPY
|
JPY
|
447,889,000
JPY
|
| Profit (loss) before income taxes | — |
-468,350,000
JPY
|
— |
-22,251,000
JPY
|
— | — | — | — | — | — | — |
-240,074,000
JPY
|
— |
-447,602,000
JPY
|
| Income taxes - current | — |
37,966,000
JPY
|
— |
1,210,000
JPY
|
— | — | — | — | — | — | — |
44,807,000
JPY
|
— |
-33,188,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — |
-1,692,000
JPY
|
— |
-679,000
JPY
|
— | — | — | — | — | — | — |
2,422,000
JPY
|
— |
3,367,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
36,274,000
JPY
|
— |
530,000
JPY
|
— | — | — | — | — | — | — |
47,230,000
JPY
|
— |
-29,820,000
JPY
|
| Profit (loss) | — |
-504,625,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
-22,782,000
JPY
|
— |
-417,782,000
JPY
|
-417,782,000
JPY
|
-417,782,000
JPY
|
— |
-287,304,000
JPY
|
— |
-417,782,000
JPY
|