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 |
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 |
8,579,756,000
JPY
|
888,352,000
JPY
|
7,692,515,000
JPY
|
8,580,868,000
JPY
|
-1,112,000
JPY
|
8,430,200,000
JPY
|
7,452,421,000
JPY
|
8,436,680,000
JPY
|
984,259,000
JPY
|
-6,480,000
JPY
|
| Cost of sales |
5,588,510,000
JPY
|
— | — | — | — |
5,465,171,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,122,486,000
JPY
|
— | — | — | — |
2,342,134,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-131,240,000
JPY
|
-36,339,000
JPY
|
312,424,000
JPY
|
276,085,000
JPY
|
-407,326,000
JPY
|
622,894,000
JPY
|
927,915,000
JPY
|
919,569,000
JPY
|
-8,346,000
JPY
|
-296,675,000
JPY
|
| Ordinary profit (loss) |
-135,744,000
JPY
|
— | — | — | — |
606,021,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,991,245,000
JPY
|
— | — | — | — |
2,965,028,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
642,251,000
JPY
|
— | — | — | — |
269,835,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
746,000
JPY
|
— | — | — | — |
1,089,000
JPY
|
— | — | — | — |
| Non-operating income |
20,866,000
JPY
|
— | — | — | — |
1,095,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,401,000
JPY
|
— | — | — | — |
1,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,151,000
JPY
|
— | — | — | — |
9,158,000
JPY
|
— | — | — | — |
| Other |
2,007,000
JPY
|
— | — | — | — |
705,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,369,000
JPY
|
— | — | — | — |
17,968,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,665,000
JPY
|
— | — | — | — |
2,766,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-136,007,000
JPY
|
— | — | — | — |
604,647,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
4,717,000
JPY
|
— | — | — | — |
107,132,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,401,000
JPY
|
— | — | — | — |
393,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
999,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
112,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
1,552,000
JPY
|
— | — | — | — |
286,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-31,834,000
JPY
|
— | — | — | — |
44,101,000
JPY
|
— | — | — | — |
| Income taxes |
-27,116,000
JPY
|
— | — | — | — |
151,234,000
JPY
|
— | — | — | — |
| Profit (loss) |
-108,890,000
JPY
|
— | — | — | — |
453,413,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-108,890,000
JPY
|
— | — | — | — |
453,413,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-1,000
JPY
|
— | — | — | — |
937,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,000
JPY
|
— | — | — | — |
937,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
-108,892,000
JPY
|
— | — | — | — |
454,351,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-108,892,000
JPY
|
— | — | — | — |
454,351,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |