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 | — |
8,283,000,000
JPY
|
— |
18,009,000,000
JPY
|
— | — |
15,825,000,000
JPY
|
— |
7,325,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
97,000,000
JPY
|
— |
110,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
3,384,000,000
JPY
|
— |
9,985,000,000
JPY
|
— | — |
8,565,000,000
JPY
|
— |
2,896,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,186,000,000
JPY
|
— |
4,684,000,000
JPY
|
— | — |
3,754,000,000
JPY
|
— |
2,633,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,219,000,000
JPY
|
— |
3,326,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— |
1,912,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,711,000,000
JPY
|
— |
3,339,000,000
JPY
|
— | — |
3,504,000,000
JPY
|
— |
1,795,000,000
JPY
|
— |
| Gross profit (loss) | — |
4,898,000,000
JPY
|
— |
8,023,000,000
JPY
|
— | — |
7,259,000,000
JPY
|
— |
4,428,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
640,000,000
JPY
|
— |
834,000,000
JPY
|
— | — |
622,000,000
JPY
|
— |
477,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
68,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
165,000,000
JPY
|
— |
150,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — |
9,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
91,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
16,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
560,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
460,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — |
0
JPY
|
— |
0
JPY
|
— | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Miscellaneous losses | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — |
26,000,000
JPY
|
— |
396,000,000
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 | — |
1,193,000,000
JPY
|
— |
3,021,000,000
JPY
|
— | — |
3,211,000,000
JPY
|
— |
1,911,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
26,000,000
JPY
|
— |
136,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
0
JPY
|
— |
| Income taxes - current | — |
472,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— |
516,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-126,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Income taxes | — |
346,000,000
JPY
|
— |
994,000,000
JPY
|
— | — |
1,087,000,000
JPY
|
— |
532,000,000
JPY
|
— |
| Profit (loss) |
847,000,000
JPY
|
847,000,000
JPY
|
847,000,000
JPY
|
2,026,000,000
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
|