Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
14,562,162,000
JPY
|
16,454,788,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
118,676,000
JPY
|
107,282,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,513,389,000
JPY
|
8,624,248,000
JPY
|
| Selling, general and administrative expenses |
2,675,463,000
JPY
|
2,555,470,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
82,038,000
JPY
|
58,284,000
JPY
|
| Gross profit (loss) |
7,048,772,000
JPY
|
7,830,539,000
JPY
|
| Operating profit (loss) |
4,373,308,000
JPY
|
5,275,069,000
JPY
|
| Ordinary profit (loss) |
4,343,154,000
JPY
|
5,345,892,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,890,000
JPY
|
3,094,000
JPY
|
| Non-operating income |
24,936,000
JPY
|
94,710,000
JPY
|
| Financial revenue | — | — |
| Non-operating expenses | ||
| Interest expenses |
10,628,000
JPY
|
16,832,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
8,316,000
JPY
|
9,702,000
JPY
|
| Extraordinary income |
776,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
594,495,000
JPY
|
535,102,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
55,090,000
JPY
|
23,886,000
JPY
|
| Financial expenses | — | — |
| Other |
353,000
JPY
|
1,053,000
JPY
|
| Extraordinary losses |
12,447,000
JPY
|
3,895,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
776,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,331,482,000
JPY
|
5,341,996,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,447,000
JPY
|
3,895,000
JPY
|
| Income taxes - current |
1,185,475,000
JPY
|
1,429,273,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
105,271,000
JPY
|
174,480,000
JPY
|
| Income taxes |
1,290,746,000
JPY
|
1,603,753,000
JPY
|
| Profit (loss) |
3,040,735,000
JPY
|
3,738,243,000
JPY
|