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 |
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 | — |
18,009,000,000
JPY
|
8,283,000,000
JPY
|
— | — | — | — | — | — |
15,825,000,000
JPY
|
— | — |
7,325,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,684,000,000
JPY
|
3,186,000,000
JPY
|
— | — | — | — | — | — |
3,754,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
— |
| Depreciation | — |
110,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
9,985,000,000
JPY
|
3,384,000,000
JPY
|
— | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
2,896,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — |
3,326,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — | — | — | — |
3,635,000,000
JPY
|
— | — |
1,912,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,023,000,000
JPY
|
4,898,000,000
JPY
|
— | — | — | — | — | — |
7,259,000,000
JPY
|
— | — |
4,428,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,339,000,000
JPY
|
1,711,000,000
JPY
|
— | — | — | — | — | — |
3,504,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Extraordinary income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
834,000,000
JPY
|
640,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — |
477,000,000
JPY
|
— |
| Non-operating income | — |
107,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — |
150,000,000
JPY
|
— |
| Dividend income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
31,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
38,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Other | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — |
120,000,000
JPY
|
560,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Extraordinary losses | — |
396,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — |
0
JPY
|
— |
| Impairment losses | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,021,000,000
JPY
|
1,193,000,000
JPY
|
— | — | — | — | — | — |
3,211,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,165,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
516,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
136,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - deferred | — |
-171,000,000
JPY
|
-126,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Income taxes | — |
994,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
— | — |
532,000,000
JPY
|
— |
| Profit (loss) | — |
2,026,000,000
JPY
|
847,000,000
JPY
|
847,000,000
JPY
|
847,000,000
JPY
|
— |
847,000,000
JPY
|
— |
1,379,000,000
JPY
|
2,123,000,000
JPY
|
— |
1,379,000,000
JPY
|
1,379,000,000
JPY
|
1,379,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,026,000,000
JPY
|
2,026,000,000
JPY
|
— | — | — |
2,026,000,000
JPY
|
— |
2,123,000,000
JPY
|
— |
2,123,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |