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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,557,608,000
JPY
|
— |
2,905,402,000
JPY
|
— | — | — | — |
3,669,577,000
JPY
|
— | — |
3,275,392,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-1,274,000
JPY
|
— |
-828,000
JPY
|
— | — | — | — |
-1,079,000
JPY
|
— | — |
-1,072,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,528,208,000
JPY
|
— |
1,706,362,000
JPY
|
— | — | — | — |
1,902,637,000
JPY
|
— | — |
1,784,095,000
JPY
|
— |
| Depreciation | — | — |
5,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,459,000
JPY
|
— |
| Cost of sales | — | — |
892,784,000
JPY
|
— |
1,062,064,000
JPY
|
— | — | — | — |
1,769,801,000
JPY
|
— | — |
1,532,961,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
173,464,000
JPY
|
— |
183,217,000
JPY
|
— | — | — | — |
206,537,000
JPY
|
— | — |
195,737,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
1,664,824,000
JPY
|
— |
1,843,338,000
JPY
|
— | — | — | — |
1,899,775,000
JPY
|
— | — |
1,742,430,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
83,370,000
JPY
|
— |
72,685,000
JPY
|
— | — | — | — |
-27,335,000
JPY
|
— | — |
9,119,000
JPY
|
— |
| Operating profit (loss) | — | — |
136,615,000
JPY
|
— |
136,975,000
JPY
|
— | — | — | — |
-2,862,000
JPY
|
— | — |
-41,665,000
JPY
|
— |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
145,445,000
JPY
|
— |
152,121,000
JPY
|
— | — | — | — |
180,305,000
JPY
|
— | — |
172,597,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
475,000
JPY
|
— |
456,000
JPY
|
— | — | — | — |
1,207,000
JPY
|
— | — |
5,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
71,886,000
JPY
|
— |
| Other | — | — |
925,000
JPY
|
— |
2,007,000
JPY
|
— | — | — | — |
2,068,000
JPY
|
— | — |
1,202,000
JPY
|
— |
| Non-operating income | — | — |
11,814,000
JPY
|
— |
10,292,000
JPY
|
— | — | — | — |
7,891,000
JPY
|
— | — |
78,404,000
JPY
|
— |
| Extraordinary income | — | — |
20,278,000
JPY
|
— |
86,900,000
JPY
|
— | — | — | — |
111,701,000
JPY
|
— | — |
114,922,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,220,000
JPY
|
— |
| Non-operating expenses | — | — |
65,058,000
JPY
|
— |
74,583,000
JPY
|
— | — | — | — |
32,364,000
JPY
|
— | — |
27,619,000
JPY
|
— |
| Interest expenses | — | — |
5,398,000
JPY
|
— |
15,491,000
JPY
|
— | — | — | — |
18,974,000
JPY
|
— | — |
14,625,000
JPY
|
— |
| Share issuance costs | — | — |
35,792,000
JPY
|
— |
35,792,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,995,000
JPY
|
— |
2,016,000
JPY
|
— | — | — | — |
550,000
JPY
|
— | — |
550,000
JPY
|
— |
| Extraordinary losses | — | — |
545,000
JPY
|
— |
JPY
|
— | — | — | — |
218,700,000
JPY
|
— | — |
200,586,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
18,113,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
103,103,000
JPY
|
— |
159,585,000
JPY
|
— | — | — | — |
-134,333,000
JPY
|
— | — |
-76,545,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
8,626,000
JPY
|
— | — |
8,626,000
JPY
|
— |
| Income taxes - current | — | — |
6,253,000
JPY
|
— |
9,329,000
JPY
|
— | — | — | — |
9,764,000
JPY
|
— | — |
2,292,000
JPY
|
— |
| Income taxes - deferred | — | — |
-30,788,000
JPY
|
— |
-27,733,000
JPY
|
— | — | — | — |
1,533,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
-24,535,000
JPY
|
— |
-18,403,000
JPY
|
— | — | — | — |
11,297,000
JPY
|
— | — |
2,292,000
JPY
|
— |
| Profit (loss) | — |
127,638,000
JPY
|
127,638,000
JPY
|
127,638,000
JPY
|
177,989,000
JPY
|
— |
127,638,000
JPY
|
— |
-78,837,000
JPY
|
-145,631,000
JPY
|
— |
-78,837,000
JPY
|
-78,837,000
JPY
|
-78,837,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,946,000
JPY
|
— | — | — | — |
786,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
170,042,000
JPY
|
— | — | — |
170,042,000
JPY
|
170,042,000
JPY
|
— |
-146,418,000
JPY
|
— |
-146,418,000
JPY
|
-146,418,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
163,000
JPY
|
— | — | — | — |
-377,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,243,000
JPY
|
— | — | — | — |
29,521,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-69,079,000
JPY
|
— | — | — | — |
29,144,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
108,909,000
JPY
|
— | — | — | — |
-116,486,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
100,035,000
JPY
|
— | — | — | — |
-117,966,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,874,000
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — | — |