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 |
2,564,743,000
JPY
|
— | — | — | — | — |
2,193,989,000
JPY
|
— |
| Cost of sales |
615,184,000
JPY
|
— | — | — | — | — |
415,594,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
9,263,000
JPY
|
— | — | — | — | — |
8,534,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
1,355,935,000
JPY
|
— | — | — | — | — |
1,323,624,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
27,143,000
JPY
|
— | — | — | — | — |
5,274,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
569,989,000
JPY
|
— | — | — | — | — |
467,123,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
590,147,000
JPY
|
— | — | — | — | — |
454,770,000
JPY
|
— |
| Net sales | ||||||||
| Gross profit (loss) |
1,949,558,000
JPY
|
— | — | — | — | — |
1,778,394,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
367,259,000
JPY
|
— | — | — | — | — |
371,046,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
3,097,000
JPY
|
— | — | — | — | — |
3,710,000
JPY
|
— |
| Other |
8,490,000
JPY
|
— | — | — | — | — |
7,388,000
JPY
|
— |
| Non-operating income |
65,925,000
JPY
|
— | — | — | — | — |
52,712,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
19,606,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
27,539,000
JPY
|
— | — | — | — | — |
22,165,000
JPY
|
— |
| Other |
5,366,000
JPY
|
— | — | — | — | — |
3,752,000
JPY
|
— |
| Non-operating expenses |
86,083,000
JPY
|
— | — | — | — | — |
40,359,000
JPY
|
— |
| Share issuance costs |
13,109,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
43,293,000
JPY
|
— | — | — | — | — |
36,840,000
JPY
|
— |
| Impairment losses |
43,293,000
JPY
|
— | — | — | — | — |
36,840,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
526,695,000
JPY
|
— | — | — | — | — |
449,889,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current |
88,275,000
JPY
|
— | — | — | — | — |
52,301,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
2,669,000
JPY
|
— | — | — | — | — |
-18,337,000
JPY
|
— |
| Income taxes |
90,945,000
JPY
|
— | — | — | — | — |
33,964,000
JPY
|
— |
| Profit (loss) |
435,750,000
JPY
|
435,750,000
JPY
|
435,750,000
JPY
|
435,750,000
JPY
|
415,925,000
JPY
|
415,925,000
JPY
|
415,925,000
JPY
|
415,925,000
JPY
|