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 |
7,474,012,000
JPY
|
4,592,698,000
JPY
|
— | — | — | — |
4,574,698,000
JPY
|
— |
4,574,698,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,551,496,000
JPY
|
9,424,000
JPY
|
— | — | — | — |
923,000
JPY
|
— |
923,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
219,787,000
JPY
|
199,964,000
JPY
|
— | — | — | — |
198,148,000
JPY
|
— |
198,148,000
JPY
|
— |
| Depreciation |
154,456,000
JPY
|
102,320,000
JPY
|
— | — | — | — |
83,742,000
JPY
|
— |
83,742,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,317,600,000
JPY
|
2,896,874,000
JPY
|
— | — | — | — |
2,950,156,000
JPY
|
— |
2,769,234,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,604,915,000
JPY
|
1,686,399,000
JPY
|
— | — | — | — |
1,623,619,000
JPY
|
— |
1,804,541,000
JPY
|
— |
| Gross profit (loss) |
5,922,516,000
JPY
|
4,583,274,000
JPY
|
— | — | — | — |
4,573,775,000
JPY
|
— |
4,573,775,000
JPY
|
— |
| Ordinary profit (loss) |
1,681,861,000
JPY
|
1,859,479,000
JPY
|
— | — | — | — |
1,664,919,000
JPY
|
— |
1,847,381,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income |
8,414,000
JPY
|
100,337,000
JPY
|
— | — | — | — |
72,000
JPY
|
— |
57,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
701,604,000
JPY
|
669,362,000
JPY
|
— | — | — | — |
717,418,000
JPY
|
— |
717,418,000
JPY
|
— |
| Extraordinary income |
3,228,000
JPY
|
3,228,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
165,248,000
JPY
|
228,715,000
JPY
|
— | — | — | — |
236,153,000
JPY
|
— |
235,899,000
JPY
|
— |
| Gain on sale of securities |
16,129,000
JPY
|
16,129,000
JPY
|
— | — | — | — |
118,528,000
JPY
|
— |
118,528,000
JPY
|
— |
| Interest on securities |
109,490,000
JPY
|
109,490,000
JPY
|
— | — | — | — |
114,932,000
JPY
|
— |
114,932,000
JPY
|
— |
| Other |
3,565,000
JPY
|
2,757,000
JPY
|
— | — | — | — |
2,620,000
JPY
|
— |
2,380,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,666,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
8,416,000
JPY
|
8,385,000
JPY
|
— | — | — | — |
2,381,000
JPY
|
— |
2,381,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
88,302,000
JPY
|
55,635,000
JPY
|
— | — | — | — |
194,853,000
JPY
|
— |
193,059,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
19,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,228,000
JPY
|
3,228,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
1,676,674,000
JPY
|
1,854,322,000
JPY
|
— | — | — | — |
1,662,537,000
JPY
|
— |
1,844,999,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
8,416,000
JPY
|
8,385,000
JPY
|
— | — | — | — |
2,381,000
JPY
|
— |
2,381,000
JPY
|
— |
| Income taxes - current |
617,758,000
JPY
|
535,656,000
JPY
|
— | — | — | — |
563,534,000
JPY
|
— |
563,532,000
JPY
|
— |
| Income taxes - deferred |
-10,982,000
JPY
|
-15,677,000
JPY
|
— | — | — | — |
-34,269,000
JPY
|
— |
-34,269,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
606,775,000
JPY
|
519,979,000
JPY
|
— | — | — | — |
529,265,000
JPY
|
— |
529,262,000
JPY
|
— |
| Profit (loss) |
1,069,898,000
JPY
|
1,334,343,000
JPY
|
1,334,343,000
JPY
|
1,334,343,000
JPY
|
1,334,343,000
JPY
|
1,315,736,000
JPY
|
1,133,272,000
JPY
|
1,315,736,000
JPY
|
1,315,736,000
JPY
|
1,315,736,000
JPY
|