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 |
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 |
4,581,766,000
JPY
|
— | — | — | — | — |
4,675,317,000
JPY
|
— |
| Cost of sales |
1,792,271,000
JPY
|
— | — | — | — | — |
1,907,114,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
66,146,000
JPY
|
— | — | — | — | — |
68,310,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,744,850,000
JPY
|
— | — | — | — | — |
2,676,237,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,473,000
JPY
|
— | — | — | — | — |
1,453,000
JPY
|
— |
| Other |
952,301,000
JPY
|
— | — | — | — | — |
910,289,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
32,736,000
JPY
|
— | — | — | — | — |
95,883,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
2,789,494,000
JPY
|
— | — | — | — | — |
2,768,202,000
JPY
|
— |
| Net sales | ||||||||
| Operating profit (loss) |
44,643,000
JPY
|
— | — | — | — | — |
91,964,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Rent expenses on real estate |
251,646,000
JPY
|
— | — | — | — | — |
251,623,000
JPY
|
— |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
113,497,000
JPY
|
— | — | — | — | — |
118,718,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
837,000
JPY
|
— | — | — | — | — |
686,000
JPY
|
— |
| Interest income |
1,258,000
JPY
|
— | — | — | — | — |
344,000
JPY
|
— |
| Other |
7,060,000
JPY
|
— | — | — | — | — |
8,375,000
JPY
|
— |
| Non-operating income |
30,547,000
JPY
|
— | — | — | — | — |
37,128,000
JPY
|
— |
| Extraordinary income |
11,865,000
JPY
|
— | — | — | — | — |
14,537,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
35,346,000
JPY
|
— | — | — | — | — |
29,577,000
JPY
|
— |
| Other |
597,000
JPY
|
— | — | — | — | — |
3,632,000
JPY
|
— |
| Non-operating expenses |
42,455,000
JPY
|
— | — | — | — | — |
33,209,000
JPY
|
— |
| Extraordinary losses |
1,790,000
JPY
|
— | — | — | — | — |
89,264,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
86,998,000
JPY
|
— |
| Profit (loss) before income taxes |
42,811,000
JPY
|
— | — | — | — | — |
21,155,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
7,472,000
JPY
|
— | — | — | — | — |
769,000
JPY
|
— |
| Income taxes - current |
8,333,000
JPY
|
— | — | — | — | — |
9,254,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
30,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— |
| Income taxes - deferred |
-476,000
JPY
|
— | — | — | — | — |
-23,011,000
JPY
|
— |
| Income taxes |
7,856,000
JPY
|
— | — | — | — | — |
-13,756,000
JPY
|
— |
| Profit (loss) |
34,955,000
JPY
|
34,955,000
JPY
|
34,955,000
JPY
|
34,955,000
JPY
|
34,912,000
JPY
|
34,912,000
JPY
|
34,912,000
JPY
|
34,912,000
JPY
|