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 |
7,624,310,000
JPY
|
8,359,164,000
JPY
|
| Cost of sales |
6,008,564,000
JPY
|
6,518,583,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,653,336,000
JPY
|
1,648,392,000
JPY
|
| Provision of allowance for doubtful accounts |
11,691,000
JPY
|
1,886,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
4,432,000
JPY
|
21,549,000
JPY
|
| Ordinary profit (loss) |
-43,899,000
JPY
|
172,937,000
JPY
|
| Gross profit (loss) |
1,615,746,000
JPY
|
1,840,581,000
JPY
|
| Operating profit (loss) |
-37,590,000
JPY
|
192,188,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
333,006,000
JPY
|
289,956,000
JPY
|
| Non-operating income | ||
| Interest income |
865,000
JPY
|
289,000
JPY
|
| Other |
712,000
JPY
|
70,000
JPY
|
| Non-operating income |
1,677,000
JPY
|
4,405,000
JPY
|
| Extraordinary income |
308,000
JPY
|
15,724,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,554,000
JPY
|
2,105,000
JPY
|
| Other |
0
JPY
|
1,000
JPY
|
| Non-operating expenses |
7,986,000
JPY
|
23,656,000
JPY
|
| Profit (loss) before income taxes |
-43,591,000
JPY
|
188,662,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
45,053,000
JPY
|
71,903,000
JPY
|
| Income taxes - deferred |
-38,412,000
JPY
|
21,234,000
JPY
|
| Income taxes |
6,640,000
JPY
|
93,138,000
JPY
|
| Profit (loss) |
-50,232,000
JPY
|
95,524,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
12,559,000
JPY
|
| Profit (loss) attributable to owners of parent |
-50,232,000
JPY
|
82,964,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-50,232,000
JPY
|
95,524,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-50,232,000
JPY
|
82,964,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
12,559,000
JPY
|