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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
2,400,260,000
JPY
|
— | — | — | — | — |
2,082,994,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
353,320,000
JPY
|
— | — | — | — | — |
322,513,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
24,445,000
JPY
|
— | — | — | — | — |
15,526,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,984,394,000
JPY
|
— | — | — | — | — |
1,488,069,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
2,046,940,000
JPY
|
— | — | — | — | — |
1,760,480,000
JPY
|
— |
| Operating profit (loss) |
62,545,000
JPY
|
— | — | — | — | — |
272,411,000
JPY
|
— |
| Ordinary profit (loss) |
58,884,000
JPY
|
— | — | — | — | — |
253,949,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
789,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
3,981,000
JPY
|
— | — | — | — | — |
1,171,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Other |
194,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
6,002,000
JPY
|
— | — | — | — | — |
5,798,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income |
11,555,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
159,678,000
JPY
|
— | — | — | — | — |
84,180,000
JPY
|
— |
| Amortization of goodwill |
4,193,000
JPY
|
— | — | — | — | — |
4,193,000
JPY
|
— |
| Extraordinary losses |
7,441,000
JPY
|
— | — | — | — | — |
1,592,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
7,642,000
JPY
|
— | — | — | — | — |
19,633,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
141,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
62,998,000
JPY
|
— | — | — | — | — |
252,356,000
JPY
|
— |
| Income taxes - current |
10,938,000
JPY
|
— | — | — | — | — |
38,152,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
7,441,000
JPY
|
— | — | — | — | — |
1,592,000
JPY
|
— |
| Income taxes - deferred |
236,485,000
JPY
|
— | — | — | — | — |
72,401,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
247,423,000
JPY
|
— | — | — | — | — |
110,553,000
JPY
|
— |
| Profit (loss) |
-184,425,000
JPY
|
-184,425,000
JPY
|
-184,425,000
JPY
|
-184,425,000
JPY
|
141,803,000
JPY
|
141,803,000
JPY
|
141,803,000
JPY
|
141,803,000
JPY
|