Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,431,058,000
JPY
|
1,070,075,000
JPY
|
| Cost of sales |
582,501,000
JPY
|
382,123,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
692,871,000
JPY
|
616,839,000
JPY
|
| Provision of allowance for doubtful accounts |
2,915,000
JPY
|
2,006,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Bad debt expenses |
373,000
JPY
|
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
7,113,000
JPY
|
JPY
|
| Operating profit (loss) |
155,685,000
JPY
|
71,112,000
JPY
|
| Ordinary profit (loss) |
146,579,000
JPY
|
69,878,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
848,557,000
JPY
|
687,952,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
79,743,000
JPY
|
76,809,000
JPY
|
| Non-operating income | ||
| Interest income |
312,000
JPY
|
4,000
JPY
|
| Non-operating income |
467,000
JPY
|
443,000
JPY
|
| Miscellaneous income |
155,000
JPY
|
339,000
JPY
|
| Extraordinary income |
52,000
JPY
|
193,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,020,000
JPY
|
1,676,000
JPY
|
| Non-operating expenses |
9,574,000
JPY
|
1,676,000
JPY
|
| Profit (loss) before income taxes |
146,632,000
JPY
|
70,072,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
55,495,000
JPY
|
1,145,000
JPY
|
| Profit (loss) |
91,136,000
JPY
|
68,927,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
91,136,000
JPY
|
68,927,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-722,000
JPY
|
-156,000
JPY
|
| Other comprehensive income |
-722,000
JPY
|
-156,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
90,414,000
JPY
|
68,770,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
90,414,000
JPY
|
68,770,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|