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 |
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 |
96,471,000,000
JPY
|
— | — | — | — | — |
86,367,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
892,000,000
JPY
|
— | — | — | — | — |
917,000,000
JPY
|
— |
| Depreciation |
201,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
36,275,000,000
JPY
|
— | — | — | — | — |
33,383,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales |
55,633,000,000
JPY
|
— | — | — | — | — |
49,307,000,000
JPY
|
— |
| Operating profit (loss) |
4,563,000,000
JPY
|
— | — | — | — | — |
3,677,000,000
JPY
|
— |
| Net sales | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) |
40,838,000,000
JPY
|
— | — | — | — | — |
37,059,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,946,000,000
JPY
|
— | — | — | — | — |
8,686,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
2,520,000,000
JPY
|
— | — | — | — | — |
2,266,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
175,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| Dividend income |
429,000,000
JPY
|
— | — | — | — | — |
4,900,000,000
JPY
|
— |
| Other |
217,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— |
| Non-operating income |
887,000,000
JPY
|
— | — | — | — | — |
6,060,000,000
JPY
|
— |
| Extraordinary income |
172,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— |
| Other |
13,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
1,016,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— |
| Other |
530,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— |
| Non-operating expenses |
2,504,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— |
| Extraordinary losses |
9,520,000,000
JPY
|
— | — | — | — | — |
7,617,000,000
JPY
|
— |
| Impairment losses |
576,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— |
| Other |
213,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-6,403,000,000
JPY
|
— | — | — | — | — |
2,136,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
94,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current |
-536,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-140,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— |
| Income taxes |
-677,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
— |
| Profit (loss) |
-5,727,000,000
JPY
|
-5,727,000,000
JPY
|
-5,727,000,000
JPY
|
-5,727,000,000
JPY
|
537,000,000
JPY
|
537,000,000
JPY
|
537,000,000
JPY
|
537,000,000
JPY
|