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 |
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 |
1,209,231,000
JPY
|
8,481,236,000
JPY
|
10,428,536,000
JPY
|
— | — | — |
10,292,863,000
JPY
|
9,219,305,000
JPY
|
-135,673,000
JPY
|
— |
7,565,059,000
JPY
|
— |
6,913,523,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
6,539,577,000
JPY
|
— | — | — | — |
7,921,477,000
JPY
|
— | — | — |
5,721,801,000
JPY
|
— |
5,290,337,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,863,273,000
JPY
|
— | — | — | — |
2,208,088,000
JPY
|
— | — | — |
1,514,582,000
JPY
|
— |
1,357,749,000
JPY
|
— |
| Depreciation | — |
31,396,000
JPY
|
— | — | — | — |
35,927,000
JPY
|
— | — | — |
24,029,000
JPY
|
— |
23,931,000
JPY
|
— |
| Other | — |
376,629,000
JPY
|
— | — | — | — |
803,194,000
JPY
|
— | — | — |
486,341,000
JPY
|
— |
258,135,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
73,787,000
JPY
|
— | — | — | — |
104,063,000
JPY
|
— | — | — |
77,050,000
JPY
|
— |
66,587,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
4,374,000
JPY
|
— | — | — |
1,093,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
20,377,000
JPY
|
78,384,000
JPY
|
193,246,000
JPY
|
— | — | — |
163,296,000
JPY
|
172,869,000
JPY
|
-29,950,000
JPY
|
— |
328,675,000
JPY
|
— |
265,435,000
JPY
|
— |
| Ordinary profit (loss) | — |
80,513,000
JPY
|
— | — | — | — |
174,875,000
JPY
|
— | — | — |
335,847,000
JPY
|
— |
265,278,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
383,000
JPY
|
— | — | — | — |
501,000
JPY
|
— | — | — |
81,000
JPY
|
— |
18,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
1,941,658,000
JPY
|
— | — | — | — |
2,371,385,000
JPY
|
— | — | — |
1,843,257,000
JPY
|
— |
1,623,185,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
8,578,000
JPY
|
— | — | — | — |
20,383,000
JPY
|
— | — | — |
10,949,000
JPY
|
— |
3,487,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
268,000
JPY
|
— | — | — | — |
4,216,000
JPY
|
— | — | — |
944,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,577,000
JPY
|
— | — | — | — |
2,972,000
JPY
|
— | — | — |
1,415,000
JPY
|
— |
1,299,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
633,493,000
JPY
|
— | — | — | — |
636,453,000
JPY
|
— | — | — |
402,616,000
JPY
|
— |
402,616,000
JPY
|
— |
| Amortization of goodwill |
27,902,000
JPY
|
— |
48,412,000
JPY
|
— | — | — |
48,412,000
JPY
|
20,509,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
128,000
JPY
|
— | — | — | — |
128,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
6,450,000
JPY
|
— | — | — | — |
8,804,000
JPY
|
— | — | — |
3,777,000
JPY
|
— |
3,644,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
92,000
JPY
|
— | — | — | — |
319,000
JPY
|
— | — | — |
66,000
JPY
|
— |
48,000
JPY
|
— |
| Profit (loss) before income taxes | — |
80,384,000
JPY
|
— | — | — | — |
174,747,000
JPY
|
— | — | — |
335,847,000
JPY
|
— |
265,278,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
128,000
JPY
|
— | — | — | — |
128,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current | — |
36,967,000
JPY
|
— | — | — | — |
96,647,000
JPY
|
— | — | — |
109,185,000
JPY
|
— |
84,645,000
JPY
|
— |
| Income taxes - deferred | — |
-6,698,000
JPY
|
— | — | — | — |
-12,700,000
JPY
|
— | — | — |
-3,366,000
JPY
|
— |
5,545,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
30,268,000
JPY
|
— | — | — | — |
83,946,000
JPY
|
— | — | — |
105,819,000
JPY
|
— |
90,190,000
JPY
|
— |
| Profit (loss) | — |
50,115,000
JPY
|
— |
50,115,000
JPY
|
50,115,000
JPY
|
50,115,000
JPY
|
90,800,000
JPY
|
— | — |
175,088,000
JPY
|
230,028,000
JPY
|
175,088,000
JPY
|
175,088,000
JPY
|
175,088,000
JPY
|