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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales | ||||||||||||
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
|
Operating revenue | ||||||||||||
Cost of sales | ||||||||||||
Cost of sales | — |
5,132,878,000
JPY
|
— | — | — | — | — |
4,346,995,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||
Provision of allowance for doubtful accounts | — |
6,727,000
JPY
|
— | — | — | — | — |
6,193,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||
Selling, general and administrative expenses | — |
3,497,404,000
JPY
|
— | — | — | — | — |
3,107,135,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||
Other operating expenses | ||||||||||||
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
|
Non-operating income | ||||||||||||
Interest and dividend income | — |
656,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
483,690,000
JPY
|
— | — | — | — | — |
404,914,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
3,975,246,000
JPY
|
— | — | — | — | — |
3,513,350,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||
General and administrative expenses | ||||||||||||
Non-operating income | ||||||||||||
Non-operating income | — |
13,482,000
JPY
|
— | — | — | — | — |
3,373,000
JPY
|
— | — | — | — |
Other | — |
2,195,000
JPY
|
— | — | — | — | — |
375,000
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 expenses | ||||||||||||
Interest expenses | — |
4,346,000
JPY
|
— | — | — | — | — |
2,775,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||
Non-operating expenses | — |
7,633,000
JPY
|
— | — | — | — | — |
4,672,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||
Other | — |
113,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
— | — | — | — |
Extraordinary losses | — |
3,471,000
JPY
|
— | — | — | — | — |
11,490,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
480,614,000
JPY
|
— | — | — | — | — |
394,937,000
JPY
|
— | — | — | — |
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
|
— | — | — | — |
General and administrative expenses | ||||||||||||
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
|
— | — | — | — |