Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,221,949,000
JPY
|
— | — | — | — | — |
5,132,040,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Financial revenue |
JPY
|
— | — | — | — | — |
681,204,000
JPY
|
— | — | — | — | — |
| Operating revenue |
5,221,949,000
JPY
|
4,113,405,000
JPY
|
2,388,000
JPY
|
1,106,155,000
JPY
|
5,219,560,000
JPY
|
JPY
|
5,813,244,000
JPY
|
5,083,934,000
JPY
|
729,310,000
JPY
|
JPY
|
1,283,263,000
JPY
|
3,800,671,000
JPY
|
| Operating expenses | ||||||||||||
| Financial expenses |
JPY
|
— | — | — | — | — |
270,800,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales |
1,251,940,000
JPY
|
— | — | — | — | — |
1,292,500,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,860,930,000
JPY
|
— | — | — | — | — |
4,965,329,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-33,379,000
JPY
|
— | — | — | — | — |
235,205,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating profit (loss) |
109,078,000
JPY
|
512,139,000
JPY
|
-12,419,000
JPY
|
67,475,000
JPY
|
579,614,000
JPY
|
-458,117,000
JPY
|
-715,386,000
JPY
|
-21,931,000
JPY
|
-254,093,000
JPY
|
-439,361,000
JPY
|
-381,320,000
JPY
|
359,389,000
JPY
|
| Ordinary profit (loss) |
250,082,000
JPY
|
— | — | — | — | — |
-658,782,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
13,861,000
JPY
|
— | — | — | — | — |
29,289,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,970,008,000
JPY
|
— | — | — | — | — |
3,839,539,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
642,751,000
JPY
|
— | — | — | — | — |
815,470,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
194,505,000
JPY
|
— | — | — | — | — |
136,115,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
16,156,000
JPY
|
— | — | — | — | — |
65,203,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
367,226,000
JPY
|
— | — | — | — | — |
34,469,000
JPY
|
— | — | — | — | — |
| Other |
6,595,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,204,000
JPY
|
— | — | — | — | — |
45,608,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
53,501,000
JPY
|
— | — | — | — | — |
79,512,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,258,000
JPY
|
— | — | — | — | — |
28,035,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
430,055,000
JPY
|
— | — | — | — | — |
383,771,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
2,010,000
JPY
|
— | — | — | — | — |
| Other |
5,814,000
JPY
|
— | — | — | — | — |
14,761,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
19,373,000
JPY
|
— | — | — | — | — |
11,469,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
187,253,000
JPY
|
— | — | — | — | — |
-1,008,085,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
11,403,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
12,589,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
27,153,000
JPY
|
— | — | — | — | — |
10,410,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,215,000
JPY
|
— | — | — | — | — |
-65,058,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
28,368,000
JPY
|
— | — | — | — | — |
-54,647,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
158,884,000
JPY
|
— | — | — | — | — |
-953,437,000
JPY
|
— | — | — | — | — |