Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,258,797,000
JPY
|
1,873,829,000
JPY
|
402,985,000
JPY
|
1,176,278,000
JPY
|
3,453,094,000
JPY
|
-194,296,000
JPY
|
2,911,640,000
JPY
|
-186,852,000
JPY
|
3,098,492,000
JPY
|
392,458,000
JPY
|
1,131,034,000
JPY
|
1,574,998,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
1,231,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,930,649,000
JPY
|
— | — | — | — | — |
1,756,088,000
JPY
|
— | — | — | — | — |
| Depreciation |
20,075,000
JPY
|
— | — | — | — | — |
23,427,000
JPY
|
— | — | — | — | — |
| Other |
152,361,000
JPY
|
— | — | — | — | — |
125,591,000
JPY
|
— | — | — | — | — |
| Cost of sales |
819,203,000
JPY
|
— | — | — | — | — |
670,373,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Welfare expenses |
19,557,000
JPY
|
— | — | — | — | — |
18,630,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
99,615,000
JPY
|
— | — | — | — | — |
94,154,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
2,439,593,000
JPY
|
— | — | — | — | — |
2,241,266,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
503,593,000
JPY
|
— | — | — | — | — |
478,106,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
508,944,000
JPY
|
293,082,000
JPY
|
213,159,000
JPY
|
204,864,000
JPY
|
711,106,000
JPY
|
-202,161,000
JPY
|
485,178,000
JPY
|
-180,058,000
JPY
|
665,236,000
JPY
|
217,619,000
JPY
|
188,572,000
JPY
|
259,044,000
JPY
|
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
217,891,000
JPY
|
— | — | — | — | — |
197,845,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
151,316,000
JPY
|
— | — | — | — | — |
116,261,000
JPY
|
— | — | — | — | — |
| Stationery expenses |
16,801,000
JPY
|
— | — | — | — | — |
17,281,000
JPY
|
— | — | — | — | — |
| Communication expenses |
43,558,000
JPY
|
— | — | — | — | — |
40,140,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
404,000
JPY
|
— | — | — | — | — |
96,000
JPY
|
— | — | — | — | — |
| Dividend income |
565,000
JPY
|
— | — | — | — | — |
95,000
JPY
|
— | — | — | — | — |
| Other |
1,053,000
JPY
|
— | — | — | — | — |
1,099,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,522,000
JPY
|
— | — | — | — | — |
3,111,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
2,702,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,493,000
JPY
|
— | — | — | — | — |
8,995,000
JPY
|
— | — | — | — | — |
| Other |
379,000
JPY
|
— | — | — | — | — |
916,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
9,872,000
JPY
|
— | — | — | — | — |
10,183,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
367,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
505,928,000
JPY
|
— | — | — | — | — |
479,261,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,964,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
737,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
207,243,000
JPY
|
— | — | — | — | — |
197,647,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
367,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-30,301,000
JPY
|
— | — | — | — | — |
-19,887,000
JPY
|
— | — | — | — | — |
| Income taxes |
176,941,000
JPY
|
— | — | — | — | — |
177,760,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
328,987,000
JPY
|
— | — | — | — | — |
301,501,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
328,987,000
JPY
|
— | — | — | — | — |
301,501,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,255,000
JPY
|
— | — | — | — | — |
14,552,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-487,000
JPY
|
— | — | — | — | — |
515,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
2,768,000
JPY
|
— | — | — | — | — |
15,068,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
331,755,000
JPY
|
— | — | — | — | — |
316,569,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
331,755,000
JPY
|
— | — | — | — | — |
316,569,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |