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 | — |
4,701,447,000
JPY
|
— |
5,084,450,000
JPY
|
— | — |
4,602,623,000
JPY
|
— |
4,249,567,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
23,200,000
JPY
|
— | — | — | — | — | — |
11,196,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
421,455,000
JPY
|
— |
463,508,000
JPY
|
— | — |
535,912,000
JPY
|
— |
552,580,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,695,177,000
JPY
|
— |
4,042,440,000
JPY
|
— | — |
3,927,232,000
JPY
|
— |
3,198,015,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
4,279,992,000
JPY
|
— |
4,620,942,000
JPY
|
— | — |
4,066,710,000
JPY
|
— |
3,696,986,000
JPY
|
— |
| Operating profit (loss) | — |
584,815,000
JPY
|
— |
578,502,000
JPY
|
— | — |
139,478,000
JPY
|
— |
498,971,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,835,000
JPY
|
— |
1,662,000
JPY
|
— | — |
23,000
JPY
|
— |
4,166,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
607,659,000
JPY
|
— |
579,697,000
JPY
|
— | — |
137,673,000
JPY
|
— |
550,488,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,138,000
JPY
|
— |
3,181,000
JPY
|
— | — |
4,367,000
JPY
|
— |
4,291,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
1,436,186,000
JPY
|
— | — | — | — | — | — |
1,266,962,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — | — |
18,264,000
JPY
|
— |
| Non-operating income | — |
26,833,000
JPY
|
— |
5,231,000
JPY
|
— | — |
4,751,000
JPY
|
— |
57,997,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
610,000
JPY
|
— |
682,000
JPY
|
— | — |
781,000
JPY
|
— |
1,177,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
3,989,000
JPY
|
— |
4,036,000
JPY
|
— | — |
6,556,000
JPY
|
— |
6,479,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
843,000
JPY
|
— |
843,000
JPY
|
— | — |
758,000
JPY
|
— |
758,000
JPY
|
— |
| Other | — |
8,000
JPY
|
— |
11,000
JPY
|
— | — |
79,000
JPY
|
— |
79,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— |
JPY
|
— | — |
257,801,000
JPY
|
— |
1,220,262,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— |
JPY
|
— | — |
201,755,000
JPY
|
— |
87,956,000
JPY
|
— |
| Profit (loss) before income taxes | — |
607,659,000
JPY
|
— |
579,697,000
JPY
|
— | — |
-120,128,000
JPY
|
— |
-669,773,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
15,207,000
JPY
|
— | — | — |
| Income taxes - current | — |
73,254,000
JPY
|
— |
69,430,000
JPY
|
— | — |
102,098,000
JPY
|
— |
185,458,000
JPY
|
— |
| Income taxes - deferred | — |
-97,009,000
JPY
|
— |
-87,659,000
JPY
|
— | — |
-28,293,000
JPY
|
— |
-17,269,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-23,754,000
JPY
|
— |
-18,228,000
JPY
|
— | — |
73,805,000
JPY
|
— |
168,189,000
JPY
|
— |
| Profit (loss) |
631,413,000
JPY
|
631,413,000
JPY
|
631,413,000
JPY
|
597,925,000
JPY
|
631,413,000
JPY
|
-837,962,000
JPY
|
-193,933,000
JPY
|
-837,962,000
JPY
|
-837,962,000
JPY
|
-837,962,000
JPY
|