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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
18,215,626,000
JPY
|
— |
23,533,041,000
JPY
|
— | — |
22,817,036,000
JPY
|
— |
17,929,511,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
6,131,643,000
JPY
|
— |
7,861,923,000
JPY
|
— | — |
7,770,509,000
JPY
|
— |
6,181,153,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
JPY
|
— | — | — | — | — | — |
145,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
106,070,000
JPY
|
— |
141,715,000
JPY
|
— | — |
132,607,000
JPY
|
— |
98,595,000
JPY
|
— |
| Rent expenses on land and buildings | — |
1,796,249,000
JPY
|
— |
2,430,618,000
JPY
|
— | — |
2,348,333,000
JPY
|
— |
1,777,333,000
JPY
|
— |
| Depreciation | — |
269,102,000
JPY
|
— |
344,104,000
JPY
|
— | — |
365,985,000
JPY
|
— |
319,927,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,745,179,000
JPY
|
— |
15,202,469,000
JPY
|
— | — |
14,516,910,000
JPY
|
— |
11,380,244,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-5,106,000
JPY
|
— |
-3,304,000
JPY
|
— | — |
1,229,000
JPY
|
— |
883,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
12,083,983,000
JPY
|
— |
15,671,118,000
JPY
|
— | — |
15,046,527,000
JPY
|
— |
11,748,357,000
JPY
|
— |
| Operating profit (loss) | — |
338,803,000
JPY
|
— |
468,648,000
JPY
|
— | — |
529,616,000
JPY
|
— |
368,112,000
JPY
|
— |
| Ordinary profit (loss) | — |
324,663,000
JPY
|
— |
428,924,000
JPY
|
— | — |
606,319,000
JPY
|
— |
437,280,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,464,000
JPY
|
— | — |
5,580,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
17,069,000
JPY
|
— | — | — | — | — | — |
14,646,000
JPY
|
— |
| Extraordinary income | — |
81,604,000
JPY
|
— |
89,314,000
JPY
|
— | — |
288,000
JPY
|
— |
15,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
7,709,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — |
100,013,000
JPY
|
— |
89,409,000
JPY
|
— | — |
161,258,000
JPY
|
— |
139,446,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
511,000
JPY
|
— | — |
509,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — |
32,159,000
JPY
|
— |
23,850,000
JPY
|
— | — |
29,084,000
JPY
|
— |
33,967,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,240,000
JPY
|
— |
62,328,000
JPY
|
— | — |
40,978,000
JPY
|
— |
34,709,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
114,154,000
JPY
|
— |
129,134,000
JPY
|
— | — |
84,555,000
JPY
|
— |
70,277,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-1,548,000
JPY
|
— |
-1,548,000
JPY
|
— | — |
3,991,000
JPY
|
— |
2,981,000
JPY
|
— |
| Other | — |
6,562,000
JPY
|
— |
12,454,000
JPY
|
— | — |
18,504,000
JPY
|
— |
11,359,000
JPY
|
— |
| Extraordinary losses | — |
1,043,054,000
JPY
|
— |
1,068,880,000
JPY
|
— | — |
490,075,000
JPY
|
— |
547,165,000
JPY
|
— |
| Impairment losses | — |
239,584,000
JPY
|
— |
344,622,000
JPY
|
— | — |
450,331,000
JPY
|
— |
317,506,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
81,604,000
JPY
|
— |
81,604,000
JPY
|
— | — |
288,000
JPY
|
— |
15,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-636,786,000
JPY
|
— |
-550,641,000
JPY
|
— | — |
116,532,000
JPY
|
— |
-109,868,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
11,703,000
JPY
|
— |
11,703,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
630,000
JPY
|
— |
1,711,000
JPY
|
— | — |
1,747,000
JPY
|
— |
0
JPY
|
— |
| Loss on disaster | — |
10,113,000
JPY
|
— |
10,113,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Income taxes - current | — |
109,089,000
JPY
|
— |
159,059,000
JPY
|
— | — |
160,287,000
JPY
|
— |
108,048,000
JPY
|
— |
| Income taxes - deferred | — |
-95,977,000
JPY
|
— |
-97,401,000
JPY
|
— | — |
-279,527,000
JPY
|
— |
-241,473,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
13,112,000
JPY
|
— |
61,657,000
JPY
|
— | — |
-119,240,000
JPY
|
— |
-133,424,000
JPY
|
— |
| Profit (loss) |
-649,899,000
JPY
|
-649,899,000
JPY
|
-649,899,000
JPY
|
-612,299,000
JPY
|
-649,899,000
JPY
|
23,555,000
JPY
|
235,772,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|
23,555,000
JPY
|