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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
15,768,000,000
JPY
|
— | — |
15,772,000,000
JPY
|
— |
JPY
|
15,772,000,000
JPY
|
15,378,000,000
JPY
|
-4,000,000
JPY
|
— |
17,178,000,000
JPY
|
— |
JPY
|
— |
-2,000,000
JPY
|
— |
16,762,000,000
JPY
|
17,178,000,000
JPY
|
17,175,000,000
JPY
|
— |
| Cost of sales | — | — |
8,210,000,000
JPY
|
— | — | — | — | — | — |
7,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,720,000,000
JPY
|
— |
8,917,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,867,000,000
JPY
|
— | — | — | — | — | — |
7,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,403,000,000
JPY
|
— |
8,002,000,000
JPY
|
— |
| Depreciation | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-283,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— |
-142,000,000
JPY
|
-283,000,000
JPY
|
161,000,000
JPY
|
JPY
|
— |
544,000,000
JPY
|
— |
-79,000,000
JPY
|
— |
JPY
|
— |
998,000,000
JPY
|
623,000,000
JPY
|
544,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — |
7,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,041,000,000
JPY
|
— |
8,257,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
637,000,000
JPY
|
— |
255,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
368,000,000
JPY
|
— |
| Interest income | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
0
JPY
|
60,000,000
JPY
|
59,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
45,000,000
JPY
|
46,000,000
JPY
|
46,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
5,198,000,000
JPY
|
— | — | — | — | — | — |
4,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,897,000,000
JPY
|
— |
5,270,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
79,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — | — | — | — |
950,000,000
JPY
|
— |
544,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
261,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
93,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
354,000,000
JPY
|
— |
| Profit (loss) | — |
-365,000,000
JPY
|
-222,000,000
JPY
|
— |
-365,000,000
JPY
|
— |
-365,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— |
601,000,000
JPY
|
— | — |
601,000,000
JPY
|
— |
189,000,000
JPY
|
601,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-164,000,000
JPY
|
— |
-164,000,000
JPY
|
-164,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — |
217,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
-235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |