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 |
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 |
3,556,000
JPY
|
— |
JPY
|
— | — | — |
4,765,462,000
JPY
|
4,761,905,000
JPY
|
4,765,462,000
JPY
|
4,761,905,000
JPY
|
3,556,000
JPY
|
— | — |
4,466,984,000
JPY
|
4,463,428,000
JPY
|
4,466,984,000
JPY
|
4,463,428,000
JPY
|
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
1,567,175,000
JPY
|
— | — | — | — | — | — |
1,485,839,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,951,868,000
JPY
|
— | — | — | — | — | — |
2,753,279,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
80,918,000
JPY
|
— | — | — | — | — | — |
76,042,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
420,153,000
JPY
|
— | — | — | — | — | — |
409,382,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,198,286,000
JPY
|
— | — | — | — | — | — |
2,981,145,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,004,000
JPY
|
— |
-274,236,000
JPY
|
— | — | — |
520,653,000
JPY
|
517,649,000
JPY
|
246,417,000
JPY
|
517,649,000
JPY
|
3,004,000
JPY
|
— | — |
474,039,000
JPY
|
471,034,000
JPY
|
227,865,000
JPY
|
471,034,000
JPY
|
-246,173,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
203,041,000
JPY
|
— | — | — | — | — | — |
186,252,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
20,660,000
JPY
|
— | — | — | — | — | — |
16,224,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — |
789,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — | — | — |
2,781,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
51,888,000
JPY
|
— | — | — | — | — | — |
55,645,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
33,205,000
JPY
|
— | — | — | — | — | — |
30,789,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — |
33,205,000
JPY
|
33,205,000
JPY
|
33,205,000
JPY
|
JPY
|
— | — | — |
2,239,000
JPY
|
2,239,000
JPY
|
2,239,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
64,035,000
JPY
|
— | — | — | — | — | — |
57,837,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,532,000
JPY
|
— | — | — | — | — | — |
2,191,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
169,836,000
JPY
|
— | — | — | — | — | — |
155,462,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
56,002,000
JPY
|
— | — | — | — | — | — |
38,331,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-30,314,000
JPY
|
— | — | — | — | — | — |
13,528,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
25,688,000
JPY
|
— | — | — | — | — | — |
51,859,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
144,148,000
JPY
|
144,148,000
JPY
|
144,148,000
JPY
|
— | — |
144,148,000
JPY
|
— | — |
103,602,000
JPY
|
103,602,000
JPY
|
— | — |
103,602,000
JPY
|
— | — |
103,602,000
JPY
|
— |