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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
30,721,000,000
JPY
|
1,083,000,000
JPY
|
32,300,000,000
JPY
|
495,000,000
JPY
|
34,846,000,000
JPY
|
483,000,000
JPY
|
36,336,000,000
JPY
|
1,005,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
12,864,000,000
JPY
|
— | — | — |
15,086,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
17,853,000,000
JPY
|
— | — | — |
20,142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,763,000,000
JPY
|
— | — | — |
1,402,000,000
JPY
|
— |
| Operating profit (loss) |
1,531,000,000
JPY
|
34,000,000
JPY
|
1,582,000,000
JPY
|
16,000,000
JPY
|
1,036,000,000
JPY
|
17,000,000
JPY
|
1,107,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
19,436,000,000
JPY
|
— | — | — |
21,250,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | — | — |
362,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
1,514,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— |
| Salaries | — | — |
5,014,000,000
JPY
|
— | — | — |
5,609,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — |
367,000,000
JPY
|
— | — | — |
496,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
125,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
93,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
358,000,000
JPY
|
— | — | — |
886,000,000
JPY
|
— |
| Impairment losses | — | — |
303,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— |
| Other | — | — |
40,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
187,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
55,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
361,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,767,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Income taxes - current | — | — |
101,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
37,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Income taxes | — | — |
137,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,629,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— |