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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
8,871,344,000
JPY
|
— |
8,871,344,000
JPY
|
— |
2,657,850,000
JPY
|
6,213,493,000
JPY
|
— |
6,184,792,000
JPY
|
8,422,889,000
JPY
|
JPY
|
— | — |
2,238,097,000
JPY
|
8,422,889,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — |
204,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
203,959,000
JPY
|
— |
| Depreciation | — |
146,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,949,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,510,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,394,908,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
2,784,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,728,624,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
411,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,324,000
JPY
|
— |
| Operating profit (loss) |
-291,924,000
JPY
|
274,463,000
JPY
|
— |
566,388,000
JPY
|
— |
33,290,000
JPY
|
533,097,000
JPY
|
— |
572,197,000
JPY
|
609,901,000
JPY
|
-276,185,000
JPY
|
— | — |
37,704,000
JPY
|
333,716,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | — |
155,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,556,000
JPY
|
— |
| Dividend income | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Interest income | — |
1,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
929,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
41,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,386,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — |
17,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,030,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
13,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,165,000
JPY
|
— |
| Other | — |
4,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,147,000
JPY
|
— |
| Non-operating expenses | — |
18,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,948,000
JPY
|
— |
| Extraordinary losses | — |
35,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — |
375,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,815,000
JPY
|
— |
| Income taxes - current | — |
156,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,773,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
2,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— |
| Income taxes - deferred | — |
-50,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,092,000
JPY
|
— |
| Income taxes | — |
106,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,681,000
JPY
|
— |
| Profit (loss) | — |
268,748,000
JPY
|
268,748,000
JPY
|
— |
268,748,000
JPY
|
— | — |
268,748,000
JPY
|
— | — | — |
263,134,000
JPY
|
263,134,000
JPY
|
— |
263,134,000
JPY
|
263,134,000
JPY
|