Statement Of Income
| Concept |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
2,933,431,000
JPY
|
7,039,745,000
JPY
|
3,974,387,000
JPY
|
— |
6,945,557,000
JPY
|
-98,675,000
JPY
|
— |
37,738,000
JPY
|
4,203,420,000
JPY
|
192,863,000
JPY
|
— |
44,474,000
JPY
|
7,377,197,000
JPY
|
— |
178,046,000
JPY
|
— |
2,433,704,000
JPY
|
5,118,044,000
JPY
|
7,596,223,000
JPY
|
-42,354,000
JPY
|
— |
7,731,914,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
4,704,911,000
JPY
|
— | — | — | — | — | — |
2,963,384,000
JPY
|
— | — | — |
5,725,264,000
JPY
|
— | — | — | — | — | — | — | — |
5,760,361,000
JPY
|
| Selling, general and administrative expenses | — |
2,225,421,000
JPY
|
— | — | — | — | — | — |
1,257,862,000
JPY
|
— | — | — |
1,464,221,000
JPY
|
— | — | — | — | — | — | — | — |
1,699,903,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
30,024,000
JPY
|
— | — | — |
10,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-9,330,000
JPY
|
— | — | — |
19,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
254,000
JPY
|
— | — | — | — | — | — |
254,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
292,630,000
JPY
|
— | — | — |
321,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
109,412,000
JPY
|
— | — | — | — | — | — |
-17,825,000
JPY
|
— | — | — |
187,711,000
JPY
|
— | — | — | — | — | — | — | — |
271,649,000
JPY
|
| Ordinary profit (loss) |
362,827,000
JPY
|
45,668,000
JPY
|
43,716,000
JPY
|
— |
439,497,000
JPY
|
-405,477,000
JPY
|
— |
32,954,000
JPY
|
-70,285,000
JPY
|
11,648,000
JPY
|
— |
32,776,000
JPY
|
144,965,000
JPY
|
— |
14,059,000
JPY
|
— |
462,784,000
JPY
|
88,225,000
JPY
|
583,786,000
JPY
|
-373,240,000
JPY
|
— |
224,605,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
267,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— | — | — |
271,000
JPY
|
— | — | — | — | — | — | — | — |
271,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
2,334,833,000
JPY
|
— | — | — | — | — | — |
1,240,036,000
JPY
|
— | — | — |
1,651,932,000
JPY
|
— | — | — | — | — | — | — | — |
1,971,552,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
222,110,000
JPY
|
— | — | — | — | — | — | — | — |
222,110,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
2,255,000
JPY
|
— | — | — | — | — | — |
2,255,000
JPY
|
— | — | — |
1,737,000
JPY
|
— | — | — | — | — | — | — | — |
1,737,000
JPY
|
| Non-operating income | — |
4,752,000
JPY
|
— | — | — | — | — | — |
7,593,000
JPY
|
— | — | — |
6,097,000
JPY
|
— | — | — | — | — | — | — | — |
6,649,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,791,000
JPY
|
— | — | — | — | — | — |
5,070,000
JPY
|
— | — | — |
4,088,000
JPY
|
— | — | — | — | — | — | — | — |
691,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
45,739,000
JPY
|
— | — | — | — | — | — |
45,739,000
JPY
|
— | — | — |
41,204,000
JPY
|
— | — | — | — | — | — | — | — |
41,204,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
131,846,000
JPY
|
— | — | — |
173,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
68,497,000
JPY
|
— | — | — | — | — | — |
60,053,000
JPY
|
— | — | — |
48,843,000
JPY
|
— | — | — | — | — | — | — | — |
53,693,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
2,477,000
JPY
|
— | — | — | — | — | — |
2,477,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — |
8,152,000
JPY
|
— | — | — | — | — | — |
7,963,000
JPY
|
— | — | — |
3,405,000
JPY
|
— | — | — | — | — | — | — | — |
2,530,000
JPY
|
| Extraordinary losses | — |
563,000
JPY
|
— | — | — | — | — | — |
563,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
222,110,000
JPY
|
— | — | — | — | — | — | — | — |
222,110,000
JPY
|
| Profit (loss) before income taxes | — |
45,104,000
JPY
|
— | — | — | — | — | — |
-70,848,000
JPY
|
— | — | — |
367,075,000
JPY
|
— | — | — | — | — | — | — | — |
446,715,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
563,000
JPY
|
— | — | — | — | — | — |
563,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
33,605,000
JPY
|
— | — | — | — | — | — |
-2,733,000
JPY
|
— | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — |
48,467,000
JPY
|
| Income taxes - deferred | — |
57,885,000
JPY
|
— | — | — | — | — | — |
44,185,000
JPY
|
— | — | — |
-61,044,000
JPY
|
— | — | — | — | — | — | — | — |
-87,353,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
91,491,000
JPY
|
— | — | — | — | — | — |
41,451,000
JPY
|
— | — | — |
-57,376,000
JPY
|
— | — | — | — | — | — | — | — |
-38,885,000
JPY
|
| Profit (loss) | — |
-46,386,000
JPY
|
— |
-112,300,000
JPY
|
— | — |
-112,300,000
JPY
|
— |
-112,300,000
JPY
|
— |
-112,300,000
JPY
|
— |
424,452,000
JPY
|
424,452,000
JPY
|
— |
424,452,000
JPY
|
— | — | — | — |
424,452,000
JPY
|
485,601,000
JPY
|