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 |
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 |
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 | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
1,365,674,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
618,970,000
JPY
|
— | — | — | — | — | — |
610,748,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
849,059,000
JPY
|
— | — | — | — | — | — |
839,231,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-464,000
JPY
|
— | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
218,183,000
JPY
|
— | — | — | — | — | — |
205,069,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
722,030,000
JPY
|
— | — | — | — | — | — |
754,925,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-160,136,000
JPY
|
— | — | — | — | — | — |
-129,893,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-127,029,000
JPY
|
— | — | — | — | — | — |
-84,306,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
73,771,000
JPY
|
— | — | — | — | — | — |
8,697,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
58,807,000
JPY
|
— | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
13,272,000
JPY
|
— | — | — | — | — | — |
1,767,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
183,465,000
JPY
|
— | — | — | — | — | — |
177,175,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
84,141,000
JPY
|
— | — | — | — | — | — |
111,455,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,673,000
JPY
|
— | — | — | — | — | — |
21,512,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,658,000
JPY
|
— | — | — | — | — | — |
6,208,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
106,878,000
JPY
|
— | — | — | — | — | — |
54,285,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
227,917,000
JPY
|
— | — | — | — | — | — |
389,978,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-388,054,000
JPY
|
— | — | — | — | — | — |
-519,871,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — | — | — | — |
2,095,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,963,000
JPY
|
— | — | — | — | — | — |
2,095,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
-391,018,000
JPY
|
-391,018,000
JPY
|
-391,018,000
JPY
|
JPY
|
JPY
|
-391,018,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-521,967,000
JPY
|
-521,967,000
JPY
|
-521,967,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-521,967,000
JPY
|