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 |
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 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,632,286,000
JPY
|
2,593,352,000
JPY
|
66,732,000
JPY
|
2,565,554,000
JPY
|
1,009,010,000
JPY
|
587,654,000
JPY
|
968,889,000
JPY
|
-38,933,000
JPY
|
2,388,193,000
JPY
|
475,375,000
JPY
|
2,353,258,000
JPY
|
-34,934,000
JPY
|
2,316,304,000
JPY
|
71,889,000
JPY
|
1,055,548,000
JPY
|
785,379,000
JPY
|
| Cost of sales | — |
769,030,000
JPY
|
— | — | — | — | — | — | — | — |
595,723,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,300,852,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,397,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
22,860,000
JPY
|
— | — | — | — | — | — | — | — |
10,445,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
1,824,322,000
JPY
|
— | — | — | — | — | — | — | — |
1,757,535,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
522,826,000
JPY
|
— | — | — | — | — | — | — | — |
474,318,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
641,944,000
JPY
|
523,469,000
JPY
|
19,066,000
JPY
|
622,878,000
JPY
|
421,095,000
JPY
|
77,706,000
JPY
|
124,075,000
JPY
|
-118,474,000
JPY
|
580,467,000
JPY
|
114,115,000
JPY
|
477,137,000
JPY
|
-103,329,000
JPY
|
557,030,000
JPY
|
23,436,000
JPY
|
149,732,000
JPY
|
293,182,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
163,728,000
JPY
|
— | — | — | — | — | — | — | — |
190,974,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
712,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,899,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,832,000
JPY
|
— | — | — | — | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,542,000
JPY
|
— | — | — | — | — | — | — | — |
2,992,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
522,826,000
JPY
|
— | — | — | — | — | — | — | — |
474,318,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
116,027,000
JPY
|
— | — | — | — | — | — | — | — |
57,807,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
64,240,000
JPY
|
— | — | — | — | — | — | — | — |
108,086,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
180,267,000
JPY
|
— | — | — | — | — | — | — | — |
165,893,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
342,558,000
JPY
|
— | — | — | — | — | — | — | — |
308,425,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
24,147,000
JPY
|
— | — | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
318,411,000
JPY
|
— | — | — | — | — | — | — | — |
305,203,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
541,351,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-190,000
JPY
|
— | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
541,160,000
JPY
|
— | — | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
883,719,000
JPY
|
— | — | — | — | — | — | — | — |
308,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
859,571,000
JPY
|
— | — | — | — | — | — | — | — |
305,546,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
24,147,000
JPY
|
— | — | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — |