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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,263,772,000
JPY
|
9,108,124,000
JPY
|
79,473,000
JPY
|
9,184,299,000
JPY
|
6,981,406,000
JPY
|
2,202,893,000
JPY
|
8,538,225,000
JPY
|
7,860,345,000
JPY
|
8,054,267,000
JPY
|
483,957,000
JPY
|
6,209,221,000
JPY
|
1,845,046,000
JPY
|
| Cost of sales | — |
5,132,878,000
JPY
|
— | — | — | — | — |
4,346,995,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,497,404,000
JPY
|
— | — | — | — | — |
3,107,135,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,727,000
JPY
|
— | — | — | — | — |
6,193,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
3,975,246,000
JPY
|
— | — | — | — | — |
3,513,350,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
477,688,000
JPY
|
477,841,000
JPY
|
-383,051,000
JPY
|
860,740,000
JPY
|
933,411,000
JPY
|
-72,671,000
JPY
|
406,179,000
JPY
|
406,214,000
JPY
|
474,587,000
JPY
|
-68,407,000
JPY
|
539,901,000
JPY
|
-65,313,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
483,690,000
JPY
|
— | — | — | — | — |
404,914,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | — |
13,482,000
JPY
|
— | — | — | — | — |
3,373,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
395,000
JPY
|
— | — | — | — | — |
1,513,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
1,314,001,000
JPY
|
— | — | — | — | — |
925,848,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — |
2,195,000
JPY
|
— | — | — | — | — |
375,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,346,000
JPY
|
— | — | — | — | — |
2,775,000
JPY
|
— | — | — | — |
| Other | — |
113,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
7,633,000
JPY
|
— | — | — | — | — |
4,672,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,471,000
JPY
|
— | — | — | — | — |
11,490,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
480,614,000
JPY
|
— | — | — | — | — |
394,937,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
395,000
JPY
|
— | — | — | — | — |
160,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
146,304,000
JPY
|
— | — | — | — | — |
101,924,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
3,471,000
JPY
|
— | — | — | — | — |
11,490,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
31,375,000
JPY
|
— | — | — | — | — |
-36,020,000
JPY
|
— | — | — | — |
| Income taxes | — |
177,680,000
JPY
|
— | — | — | — | — |
65,904,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
302,934,000
JPY
|
— | — | — | — | — |
329,033,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-10,234,000
JPY
|
— | — | — | — | — |
-3,231,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
313,169,000
JPY
|
— | — | — | — | — |
332,265,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
302,934,000
JPY
|
— | — | — | — | — |
329,243,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
313,169,000
JPY
|
— | — | — | — | — |
332,475,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-10,234,000
JPY
|
— | — | — | — | — |
-3,231,000
JPY
|
— | — | — | — |