Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,929,931,000
JPY
|
— | — | — | — | — |
2,713,742,000
JPY
|
— |
| Cost of sales |
864,745,000
JPY
|
— | — | — | — | — |
801,300,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
-16,596,000
JPY
|
— | — | — | — | — |
4,822,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,642,560,000
JPY
|
— | — | — | — | — |
1,725,373,000
JPY
|
— |
| Depreciation |
15,576,000
JPY
|
— | — | — | — | — |
19,569,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
180,187,000
JPY
|
— | — | — | — | — |
183,660,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
20,000
JPY
|
— | — | — | — | — |
241,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
420,477,000
JPY
|
— | — | — | — | — |
187,541,000
JPY
|
— |
| Gross profit (loss) |
2,065,186,000
JPY
|
— | — | — | — | — |
1,912,441,000
JPY
|
— |
| Operating profit (loss) |
422,626,000
JPY
|
— | — | — | — | — |
187,068,000
JPY
|
— |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
106,145,000
JPY
|
— | — | — | — | — |
109,112,000
JPY
|
— |
| Advertising expenses |
5,397,000
JPY
|
— | — | — | — | — |
8,220,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
286,000
JPY
|
— | — | — | — | — |
863,000
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
33,757,000
JPY
|
— | — | — | — | — |
37,299,000
JPY
|
— |
| Miscellaneous income |
7,921,000
JPY
|
— | — | — | — | — |
11,492,000
JPY
|
— |
| Extraordinary income |
26,715,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
6,609,000
JPY
|
— | — | — | — | — |
9,115,000
JPY
|
— |
| Non-operating expenses |
35,906,000
JPY
|
— | — | — | — | — |
36,825,000
JPY
|
— |
| Extraordinary losses |
478,948,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-31,754,000
JPY
|
— | — | — | — | — |
187,541,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Income taxes - current |
62,409,000
JPY
|
— | — | — | — | — |
8,846,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-137,177,000
JPY
|
— | — | — | — | — |
18,383,000
JPY
|
— |
| Income taxes |
-74,768,000
JPY
|
— | — | — | — | — |
27,229,000
JPY
|
— |
| Profit (loss) |
43,013,000
JPY
|
43,013,000
JPY
|
43,013,000
JPY
|
43,013,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|
160,311,000
JPY
|