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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales |
8,306,109,000
JPY
|
5,969,408,000
JPY
|
— | — | — | — | — |
4,320,169,000
JPY
|
— |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Depreciation | — |
42,761,000
JPY
|
— | — | — | — | — |
15,308,000
JPY
|
— |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
3,193,839,000
JPY
|
2,432,533,000
JPY
|
— | — | — | — | — |
1,731,380,000
JPY
|
— |
| Selling, general and administrative expenses |
4,440,794,000
JPY
|
3,096,517,000
JPY
|
— | — | — | — | — |
2,204,986,000
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
646,103,000
JPY
|
405,373,000
JPY
|
— | — | — | — | — |
378,685,000
JPY
|
— |
| Gross profit (loss) |
5,112,270,000
JPY
|
3,536,874,000
JPY
|
— | — | — | — | — |
2,588,788,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Interest income |
692,000
JPY
|
250,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Operating profit (loss) |
671,475,000
JPY
|
440,357,000
JPY
|
— | — | — | — | — |
383,802,000
JPY
|
— |
| Gross profit | |||||||||
| Non-operating expenses | |||||||||
| Interest expenses |
29,522,000
JPY
|
30,716,000
JPY
|
— | — | — | — | — |
9,690,000
JPY
|
— |
| Non-operating income | |||||||||
| Non-operating income |
15,520,000
JPY
|
5,735,000
JPY
|
— | — | — | — | — |
12,629,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Other |
5,059,000
JPY
|
2,996,000
JPY
|
— | — | — | — | — |
11,304,000
JPY
|
— |
| Extraordinary income |
27,000
JPY
|
27,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses |
579,757,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
114,994,000
JPY
|
74,462,000
JPY
|
— | — | — | — | — |
70,435,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Extraordinary losses |
19,207,000
JPY
|
19,207,000
JPY
|
— | — | — | — | — |
18,077,000
JPY
|
— |
| Impairment losses |
7,907,000
JPY
|
7,907,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses |
40,892,000
JPY
|
40,719,000
JPY
|
— | — | — | — | — |
17,746,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
11,369,000
JPY
|
10,002,000
JPY
|
— | — | — | — | — |
2,313,000
JPY
|
— |
| Profit (loss) before income taxes |
626,923,000
JPY
|
386,193,000
JPY
|
— | — | — | — | — |
360,607,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
27,000
JPY
|
27,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
11,299,000
JPY
|
11,299,000
JPY
|
— | — | — | — | — |
18,077,000
JPY
|
— |
| Income taxes - current |
204,756,000
JPY
|
151,516,000
JPY
|
— | — | — | — | — |
120,692,000
JPY
|
— |
| Income taxes - deferred |
-1,807,000
JPY
|
-16,095,000
JPY
|
— | — | — | — | — |
14,883,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Income taxes |
202,949,000
JPY
|
135,421,000
JPY
|
— | — | — | — | — |
135,575,000
JPY
|
— |
| Profit (loss) |
423,973,000
JPY
|
250,771,000
JPY
|
250,771,000
JPY
|
250,771,000
JPY
|
250,771,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|
225,032,000
JPY
|