Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
1,741,822,000
JPY
|
— |
2,986,723,000
JPY
|
— | — | — | — |
2,374,756,000
JPY
|
— | — |
2,005,480,000
JPY
|
— |
| Cost of sales | — | — |
824,642,000
JPY
|
— |
1,375,815,000
JPY
|
— | — | — | — |
1,088,416,000
JPY
|
— | — |
885,292,000
JPY
|
— |
| Gross profit (loss) | — | — |
917,180,000
JPY
|
— |
1,610,907,000
JPY
|
— | — | — | — |
1,286,340,000
JPY
|
— | — |
1,120,187,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
47,546,000
JPY
|
— |
178,369,000
JPY
|
— | — | — | — |
124,185,000
JPY
|
— | — |
117,750,000
JPY
|
— |
| Depreciation | — | — |
18,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,477,000
JPY
|
— |
| Amortization of goodwill | — | — |
16,127,000
JPY
|
— |
53,678,000
JPY
|
— | — | — | — |
38,638,000
JPY
|
— | — |
10,737,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
955,789,000
JPY
|
— |
1,522,900,000
JPY
|
— | — | — | — |
1,198,353,000
JPY
|
— | — |
982,288,000
JPY
|
— |
| Operating profit (loss) | — | — |
-38,608,000
JPY
|
— |
88,007,000
JPY
|
— | — | — | — |
87,986,000
JPY
|
— | — |
137,899,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
| Dividend income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — | — |
94,105,000
JPY
|
— |
59,107,000
JPY
|
— | — | — | — |
7,277,000
JPY
|
— | — |
10,149,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,763,000
JPY
|
— |
21,474,000
JPY
|
— | — | — | — |
4,665,000
JPY
|
— | — |
3,523,000
JPY
|
— |
| Non-operating expenses | — | — |
45,066,000
JPY
|
— |
51,827,000
JPY
|
— | — | — | — |
5,696,000
JPY
|
— | — |
4,440,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,430,000
JPY
|
— |
95,287,000
JPY
|
— | — | — | — |
89,568,000
JPY
|
— | — |
143,608,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
22,124,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— |
1,993,000
JPY
|
— | — | — | — |
159,000
JPY
|
— | — |
159,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
10,430,000
JPY
|
— |
115,419,000
JPY
|
— | — | — | — |
89,408,000
JPY
|
— | — |
143,449,000
JPY
|
— |
| Income taxes - current | — | — |
8,368,000
JPY
|
— |
63,417,000
JPY
|
— | — | — | — |
820,000
JPY
|
— | — |
530,000
JPY
|
— |
| Income taxes - deferred | — | — |
-30,620,000
JPY
|
— |
-60,932,000
JPY
|
— | — | — | — |
-21,391,000
JPY
|
— | — |
-34,202,000
JPY
|
— |
| Income taxes | — | — |
-22,252,000
JPY
|
— |
2,485,000
JPY
|
— | — | — | — |
-20,571,000
JPY
|
— | — |
-33,672,000
JPY
|
— |
| Profit (loss) | — |
32,682,000
JPY
|
32,682,000
JPY
|
32,682,000
JPY
|
112,934,000
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
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
112,934,000
JPY
|
— | — | — |
112,934,000
JPY
|
112,934,000
JPY
|
— |
109,979,000
JPY
|
— |
109,979,000
JPY
|
109,979,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
112,934,000
JPY
|
— | — | — | — |
109,979,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
112,934,000
JPY
|
— | — | — | — |
109,979,000
JPY
|
— | — | — | — |