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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — | — |
249,525,000,000
JPY
|
— |
197,100,000,000
JPY
|
9,108,000,000
JPY
|
— |
35,548,000,000
JPY
|
29,308,000,000
JPY
|
271,065,000,000
JPY
|
165,218,000,000
JPY
|
-21,540,000,000
JPY
|
249,902,000,000
JPY
|
— | — |
-20,046,000,000
JPY
|
155,489,000,000
JPY
|
— |
229,856,000,000
JPY
|
23,844,000,000
JPY
|
182,402,000,000
JPY
|
35,361,000,000
JPY
|
8,293,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
5,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
— |
4,781,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
5,134,000,000
JPY
|
— | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
— |
4,403,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
161,152,000,000
JPY
|
— | — | — | — | — | — | — |
125,042,000,000
JPY
|
— | — | — | — | — |
122,083,000,000
JPY
|
— |
154,432,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
76,247,000,000
JPY
|
— | — | — | — | — | — | — |
30,861,000,000
JPY
|
— | — | — | — | — |
29,468,000,000
JPY
|
— |
67,414,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
12,126,000,000
JPY
|
— |
22,050,000,000
JPY
|
476,000,000
JPY
|
— |
517,000,000
JPY
|
-847,000,000
JPY
|
22,196,000,000
JPY
|
9,314,000,000
JPY
|
-10,070,000,000
JPY
|
16,115,000,000
JPY
|
— | — |
-8,105,000,000
JPY
|
3,937,000,000
JPY
|
— |
8,010,000,000
JPY
|
-1,297,000,000
JPY
|
16,560,000,000
JPY
|
627,000,000
JPY
|
224,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
88,373,000,000
JPY
|
— | — | — | — | — | — | — |
40,175,000,000
JPY
|
— | — | — | — | — |
33,406,000,000
JPY
|
— |
75,424,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,516,000,000
JPY
|
— | — | — | — | — | — | — |
10,054,000,000
JPY
|
— | — | — | — | — |
4,724,000,000
JPY
|
— |
8,093,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
366,000,000
JPY
|
— |
148,000,000
JPY
|
JPY
|
— |
37,000,000
JPY
|
179,000,000
JPY
|
366,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — |
JPY
|
321,000,000
JPY
|
101,000,000
JPY
|
149,000,000
JPY
|
70,000,000
JPY
|
JPY
|
— |
| Non-operating income | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — |
3,543,000,000
JPY
|
— |
2,070,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
1,615,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— |
999,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— |
1,987,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— |
495,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
2,355,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
462,000,000
JPY
|
— |
387,000,000
JPY
|
JPY
|
— |
74,000,000
JPY
|
JPY
|
462,000,000
JPY
|
74,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
534,000,000
JPY
|
JPY
|
312,000,000
JPY
|
JPY
|
221,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
12,951,000,000
JPY
|
— | — | — | — | — | — | — |
9,745,000,000
JPY
|
— | — | — | — | — |
2,368,000,000
JPY
|
— |
10,283,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,193,000,000
JPY
|
— | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|
— |
4,314,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — |
-929,000,000
JPY
|
— |
-399,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — |
1,212,000,000
JPY
|
— |
3,915,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,548,000,000
JPY
|
8,148,000,000
JPY
|
6,548,000,000
JPY
|
— | — |
6,548,000,000
JPY
|
— | — | — |
6,548,000,000
JPY
|
— | — |
1,156,000,000
JPY
|
1,156,000,000
JPY
|
— |
1,156,000,000
JPY
|
— |
6,368,000,000
JPY
|
— | — | — | — |
1,156,000,000
JPY
|