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 |
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 | ||||||||||
| Net sales |
2,986,723,000
JPY
|
1,741,822,000
JPY
|
— | — | — | — |
2,374,756,000
JPY
|
— |
2,005,480,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,375,815,000
JPY
|
824,642,000
JPY
|
— | — | — | — |
1,088,416,000
JPY
|
— |
885,292,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
966,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
18,419,000
JPY
|
— | — | — | — | — | — |
15,477,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,522,900,000
JPY
|
955,789,000
JPY
|
— | — | — | — |
1,198,353,000
JPY
|
— |
982,288,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
95,287,000
JPY
|
10,430,000
JPY
|
— | — | — | — |
89,568,000
JPY
|
— |
143,608,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,610,907,000
JPY
|
917,180,000
JPY
|
— | — | — | — |
1,286,340,000
JPY
|
— |
1,120,187,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income |
3,451,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — |
| Operating profit (loss) |
88,007,000
JPY
|
-38,608,000
JPY
|
— | — | — | — |
87,986,000
JPY
|
— |
137,899,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
3,765,000
JPY
|
— | — | — | — | — | — |
295,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
178,369,000
JPY
|
47,546,000
JPY
|
— | — | — | — |
124,185,000
JPY
|
— |
117,750,000
JPY
|
— |
| Amortization of goodwill |
53,678,000
JPY
|
16,127,000
JPY
|
— | — | — | — |
38,638,000
JPY
|
— |
10,737,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,474,000
JPY
|
19,763,000
JPY
|
— | — | — | — |
4,665,000
JPY
|
— |
3,523,000
JPY
|
— |
| Non-operating income |
59,107,000
JPY
|
94,105,000
JPY
|
— | — | — | — |
7,277,000
JPY
|
— |
10,149,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income |
22,124,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
2,760,000
JPY
|
6,446,000
JPY
|
— | — | — | — |
693,000
JPY
|
— |
6,965,000
JPY
|
— |
| Extraordinary losses |
1,993,000
JPY
|
JPY
|
— | — | — | — |
159,000
JPY
|
— |
159,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
51,827,000
JPY
|
45,066,000
JPY
|
— | — | — | — |
5,696,000
JPY
|
— |
4,440,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
4,558,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other |
15,052,000
JPY
|
4,478,000
JPY
|
— | — | — | — |
474,000
JPY
|
— |
917,000
JPY
|
— |
| Profit (loss) before income taxes |
115,419,000
JPY
|
10,430,000
JPY
|
— | — | — | — |
89,408,000
JPY
|
— |
143,449,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
1,156,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,993,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
63,417,000
JPY
|
8,368,000
JPY
|
— | — | — | — |
820,000
JPY
|
— |
530,000
JPY
|
— |
| Income taxes - deferred |
-60,932,000
JPY
|
-30,620,000
JPY
|
— | — | — | — |
-21,391,000
JPY
|
— |
-34,202,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
2,485,000
JPY
|
-22,252,000
JPY
|
— | — | — | — |
-20,571,000
JPY
|
— |
-33,672,000
JPY
|
— |
| Profit (loss) |
112,934,000
JPY
|
32,682,000
JPY
|
32,682,000
JPY
|
32,682,000
JPY
|
32,682,000
JPY
|
177,121,000
JPY
|
109,979,000
JPY
|
177,121,000
JPY
|
177,121,000
JPY
|
177,121,000
JPY
|