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 |
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 | — |
31,442,000,000
JPY
|
— | — |
32,763,000,000
JPY
|
— | — | — |
25,829,000,000
JPY
|
25,158,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of goods | — |
8,923,000,000
JPY
|
— | — | — | — | — | — | — |
5,556,000,000
JPY
|
| Net sales of finished goods | — |
22,519,000,000
JPY
|
— | — | — | — | — | — | — |
19,601,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
353,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
216,000,000
JPY
|
| Welfare expenses | — |
701,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
563,000,000
JPY
|
| Depreciation | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Cost of purchased goods | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
| Cost of sales | — |
20,516,000,000
JPY
|
— | — |
20,811,000,000
JPY
|
— | — | — |
17,483,000,000
JPY
|
17,412,000,000
JPY
|
| Ending merchandise inventory | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
10,300,000,000
JPY
|
— | — |
11,132,000,000
JPY
|
— | — | — |
9,179,000,000
JPY
|
8,672,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
13,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
63,000,000
JPY
|
| Other | — |
502,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — | — |
938,000,000
JPY
|
429,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
476,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
-845,000,000
JPY
|
-831,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
10,926,000,000
JPY
|
— | — |
11,952,000,000
JPY
|
— | — | — |
8,345,000,000
JPY
|
7,746,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
| Operating profit (loss) | — |
625,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — |
-833,000,000
JPY
|
-925,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Entertainment expenses | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
| Communication expenses | — |
134,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
136,000,000
JPY
|
| Supplies expenses | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
194,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — |
513,000,000
JPY
|
481,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
| Other | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary income | — |
642,000,000
JPY
|
— | — |
678,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
232,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
356,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
344,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
386,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
52,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
568,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — | — |
471,000,000
JPY
|
471,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,089,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
— | — | — |
-1,317,000,000
JPY
|
-1,399,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current | — |
8,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
137,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-248,000,000
JPY
|
— | — |
-230,000,000
JPY
|
— | — | — |
-345,000,000
JPY
|
-332,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
-240,000,000
JPY
|
— | — |
-165,000,000
JPY
|
— | — | — |
-191,000,000
JPY
|
-195,000,000
JPY
|
| Profit (loss) |
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,329,000,000
JPY
|
1,415,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
-1,125,000,000
JPY
|
-1,203,000,000
JPY
|