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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
2,256,169,000
JPY
|
412,717,000
JPY
|
2,810,524,000
JPY
|
141,637,000
JPY
|
2,810,524,000
JPY
|
— |
JPY
|
— | — |
2,810,524,000
JPY
|
— |
3,123,619,000
JPY
|
— |
2,445,911,000
JPY
|
445,220,000
JPY
|
232,487,000
JPY
|
— |
3,123,619,000
JPY
|
3,123,619,000
JPY
|
JPY
|
— |
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,563,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — |
47,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,432,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,117,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of purchased goods | — | — | — | — |
966,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,217,126,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — | — |
579,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
867,360,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,481,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,358,883,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — |
| Other | — | — | — | — |
221,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,780,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-284,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,916,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,196,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,417,000
JPY
|
— | — | — |
| Operating profit (loss) |
480,291,000
JPY
|
290,274,000
JPY
|
12,509,000
JPY
|
-758,057,000
JPY
|
-285,016,000
JPY
|
— |
-297,525,000
JPY
|
— | — |
12,509,000
JPY
|
— |
98,484,000
JPY
|
— |
517,761,000
JPY
|
331,455,000
JPY
|
-750,732,000
JPY
|
— |
-177,466,000
JPY
|
98,484,000
JPY
|
-275,950,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Non-operating income | — | — | — | — |
49,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,855,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||
| Miscellaneous income | — | — | — | — |
1,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,715,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
47,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,606,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — |
375,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,836,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
48,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,306,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
699,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,808,576,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
1,777,679,000
JPY
|
JPY
|
JPY
|
JPY
|
1,777,679,000
JPY
|
— |
1,777,679,000
JPY
|
1,777,679,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-282,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,964,777,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — |
1,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,960,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-284,288,000
JPY
|
-284,288,000
JPY
|
— |
-284,288,000
JPY
|
-284,288,000
JPY
|
— |
-1,948,817,000
JPY
|
— | — | — | — | — |
-1,948,817,000
JPY
|
-1,948,817,000
JPY
|
— | — |
-1,948,817,000
JPY
|