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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
2,242,603,000
JPY
|
— | — | — | — | — | — | — | — |
2,852,583,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
79,876,000
JPY
|
— | — | — | — | — | — | — | — |
80,800,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
5,759,000
JPY
|
— | — | — | — | — | — | — | — |
4,695,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
67,645,000
JPY
|
— | — | — | — | — | — | — | — |
68,800,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
682,441,000
JPY
|
— | — | — | — | — | — | — | — |
862,437,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,658,310,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,534,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
7,328,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
267,413,000
JPY
|
— | — | — | — | — | — | — | — |
252,789,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
12,648,000
JPY
|
— | — | — | — | — | — | — | — |
12,178,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,560,162,000
JPY
|
— | — | — | — | — | — | — | — |
1,990,146,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
488,352,000
JPY
|
113,567,000
JPY
|
-646,456,000
JPY
|
-53,611,000
JPY
|
— | — | — |
-98,148,000
JPY
|
548,308,000
JPY
|
— | — |
642,425,000
JPY
|
-51,556,000
JPY
|
— |
272,194,000
JPY
|
863,062,000
JPY
|
284,611,000
JPY
|
-578,451,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-147,158,000
JPY
|
— | — | — | — | — | — | — | — |
220,516,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
532,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
55,434,000
JPY
|
— | — | — | — | — | — | — | — |
56,421,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
31,165,000
JPY
|
— | — | — | — | — | — | — | — |
18,716,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,855,000
JPY
|
— | — | — | — | — | — | — | — |
5,038,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
286,019,000
JPY
|
— | — | — | — | — | — | — | — |
316,631,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
93,770,000
JPY
|
— | — | — | — | — | — | — | — |
102,854,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
3,463,000
JPY
|
— | — | — | — | — | — | — | — |
2,285,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
38,248,000
JPY
|
— | — | — | — | — | — | — | — |
36,326,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
16,801,000
JPY
|
— | — | — | — | — | — | — | — |
22,028,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
42,782,000
JPY
|
— | — | — | — | — | — | — | — |
97,901,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
21,201,000
JPY
|
JPY
|
11,731,000
JPY
|
— |
JPY
|
— | — | — |
32,932,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
82,643,000
JPY
|
— | — |
82,643,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
80,176,000
JPY
|
— | — | — | — | — | — | — | — |
82,811,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
9,987,000
JPY
|
— | — | — | — | — | — | — | — |
9,571,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,850,000
JPY
|
— | — | — | — | — | — | — | — |
8,244,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-189,941,000
JPY
|
— | — | — | — | — | — | — | — |
257,483,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
134,868,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,994,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
9,322,000
JPY
|
— | — | — | — | — | — | — | — |
10,266,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
71,749,000
JPY
|
— | — | — | — | — | — | — | — |
-32,394,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
81,072,000
JPY
|
— | — | — | — | — | — | — | — |
-22,127,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-271,014,000
JPY
|
-271,014,000
JPY
|
-271,014,000
JPY
|
-271,014,000
JPY
|
— | — |
279,610,000
JPY
|
— | — |
279,610,000
JPY
|
— | — |
279,610,000
JPY
|
— |
279,610,000
JPY
|
— |