Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
3,950,446,000
JPY
|
| Operating revenue |
4,062,606,000
JPY
|
| Cost of sales |
214,000,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
813,044,000
JPY
|
| Depreciation |
132,774,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
3,386,552,000
JPY
|
| Provision of allowance for doubtful accounts |
32,270,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Ordinary profit (loss) |
456,955,000
JPY
|
| Operating profit (loss) |
462,053,000
JPY
|
| Gross profit (loss) |
3,736,445,000
JPY
|
| General and administrative expenses | |
| Net sales | |
| Operating expenses | |
| Non-operating income | |
| Non-operating income |
1,794,000
JPY
|
| Miscellaneous income |
308,000
JPY
|
| Extraordinary income |
2,551,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
6,892,000
JPY
|
| Non-operating expenses |
6,892,000
JPY
|
| Extraordinary losses |
137,967,000
JPY
|
| Profit (loss) before income taxes |
321,539,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of non-current assets |
2,551,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
98,868,000
JPY
|
| Income taxes |
124,064,000
JPY
|
| Profit (loss) |
197,474,000
JPY
|
| Profit (loss) attributable to owners of parent |
197,474,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,828,000
JPY
|
| Other comprehensive income |
2,828,000
JPY
|
| Comprehensive income |
200,302,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
200,302,000
JPY
|