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 |
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 |
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 |
3,422,489,000
JPY
|
— |
2,087,080,000
JPY
|
422,517,000
JPY
|
-23,050,000
JPY
|
— | — | — | — | — | — |
5,909,037,000
JPY
|
— | — |
5,932,087,000
JPY
|
— |
2,289,135,000
JPY
|
288,585,000
JPY
|
— |
3,047,298,000
JPY
|
— | — |
5,625,020,000
JPY
|
5,598,503,000
JPY
|
— | — | — |
-26,516,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,902,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,664,293,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
422,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,200,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
215,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,303,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,062,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,856,907,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,017,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-99,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,238,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
18,765,000
JPY
|
— |
330,478,000
JPY
|
73,579,000
JPY
|
-479,031,000
JPY
|
— | — | — | — | — | — |
-56,207,000
JPY
|
— | — |
422,823,000
JPY
|
— |
581,685,000
JPY
|
29,233,000
JPY
|
— |
-43,466,000
JPY
|
— | — |
567,452,000
JPY
|
77,303,000
JPY
|
— | — | — |
-490,149,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,006,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,934,210,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
784,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,139,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
152,878,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
152,878,000
JPY
|
— | — |
152,878,000
JPY
|
— |
JPY
|
JPY
|
— |
152,878,000
JPY
|
— | — |
152,878,000
JPY
|
152,878,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,646,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,657,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
44,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,469,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
45,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,710,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
718,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,290,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
718,337,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
718,337,000
JPY
|
— | — |
718,337,000
JPY
|
— |
8,272,000
JPY
|
JPY
|
— |
64,286,000
JPY
|
— | — |
72,558,000
JPY
|
64,290,000
JPY
|
— | — | — | — | — |
-8,267,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-817,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,394,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
3,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,509,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
27,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,373,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
30,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,864,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
JPY
|
-848,709,000
JPY
|
-848,709,000
JPY
|
-848,709,000
JPY
|
JPY
|
JPY
|
-848,709,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
3,469,000
JPY
|
3,469,000
JPY
|
— |
3,469,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,469,000
JPY
|
— |