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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
10,558,350,000
JPY
|
1,279,951,000
JPY
|
3,152,906,000
JPY
|
— | — | — |
25,684,920,000
JPY
|
— | — | — | — |
10,833,109,000
JPY
|
20,750,725,000
JPY
|
— |
25,824,317,000
JPY
|
JPY
|
— |
3,118,682,000
JPY
|
— | — | — | — |
JPY
|
18,110,423,000
JPY
|
— |
23,115,191,000
JPY
|
1,321,353,000
JPY
|
— |
7,911,875,000
JPY
|
10,898,656,000
JPY
|
— |
23,250,567,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
19,648,712,000
JPY
|
— | — | — | — | — |
16,481,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,154,322,000
JPY
|
— |
17,337,421,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
40,465,000
JPY
|
— | — | — | — | — |
16,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,844,000
JPY
|
— |
37,704,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,893,677,000
JPY
|
— | — | — | — | — |
3,142,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,923,316,000
JPY
|
— |
4,753,933,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
89,430,000
JPY
|
— | — | — | — | — |
89,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,634,000
JPY
|
— |
77,458,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,144,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,552,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,036,208,000
JPY
|
— | — | — | — | — |
4,268,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,956,101,000
JPY
|
— |
5,777,770,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,191,361,000
JPY
|
-6,198,000
JPY
|
137,905,000
JPY
|
— | — | — |
1,142,531,000
JPY
|
— | — | — | — |
1,006,620,000
JPY
|
1,125,891,000
JPY
|
— |
2,329,689,000
JPY
|
JPY
|
— |
37,633,000
JPY
|
— | — | — | — |
JPY
|
1,032,784,000
JPY
|
— |
1,023,836,000
JPY
|
-4,554,000
JPY
|
— |
756,941,000
JPY
|
1,273,852,000
JPY
|
— |
2,063,872,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,153,466,000
JPY
|
— | — | — | — | — |
1,124,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,024,000
JPY
|
— |
1,008,273,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
191,000
JPY
|
— | — | — | — | — |
3,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,927,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,650,000
JPY
|
— | — | — | — | — |
12,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,670,000
JPY
|
— |
13,252,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
21,991,000
JPY
|
— | — | — | — | — |
11,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,001,000
JPY
|
— |
19,912,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,031,000
JPY
|
— | — | — | — | — |
3,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,073,000
JPY
|
— |
7,225,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,073,000
JPY
|
— |
160,668,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
28,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,341,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
59,250,000
JPY
|
— | — | — |
59,250,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
74,985,000
JPY
|
— | — | — | — | — | — | — |
74,985,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
11,055,000
JPY
|
— | — | — | — | — |
13,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,761,000
JPY
|
— |
35,475,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,760,000
JPY
|
— |
1,760,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,141,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,153,455,000
JPY
|
— | — | — | — | — |
1,124,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,166,098,000
JPY
|
— |
1,166,667,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
209,599,000
JPY
|
— | — | — | — | — |
174,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,382,000
JPY
|
— |
20,309,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
212,087,000
JPY
|
— | — | — | — | — |
174,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,396,000
JPY
|
— |
396,352,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
421,687,000
JPY
|
— | — | — | — | — |
348,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,779,000
JPY
|
— |
416,662,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
776,001,000
JPY
|
731,768,000
JPY
|
776,001,000
JPY
|
776,001,000
JPY
|
JPY
|
JPY
|
— |
776,001,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
781,318,000
JPY
|
JPY
|
781,318,000
JPY
|
— |
781,318,000
JPY
|
JPY
|
750,004,000
JPY
|
— |
JPY
|
— | — |
781,318,000
JPY
|
— |