Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
3,950,446,000
JPY
|
| Real estate lease revenue |
112,160,000
JPY
|
| Operating revenue | |
| Operating revenue |
4,062,606,000
JPY
|
| Operating expenses | |
| Depreciation |
132,774,000
JPY
|
| Provision of allowance for doubtful accounts |
32,270,000
JPY
|
| Cost of sales | |
| Cost of sales |
214,000,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
813,044,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
3,386,552,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Gross profit (loss) |
3,736,445,000
JPY
|
| Operating profit (loss) |
462,053,000
JPY
|
| Ordinary profit (loss) |
456,955,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating income | |
| Interest and dividend income |
1,485,000
JPY
|
| Extraordinary income |
2,551,000
JPY
|
| Non-operating income |
1,794,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
6,892,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Miscellaneous income |
308,000
JPY
|
| Extraordinary losses |
137,967,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
6,892,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
321,539,000
JPY
|
| 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
|
| General and administrative expenses | |
| Income taxes |
124,064,000
JPY
|
| Profit (loss) |
197,474,000
JPY
|