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 |
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 |
2,382,354,000
JPY
|
1,457,538,000
JPY
|
928,269,000
JPY
|
2,385,807,000
JPY
|
-3,453,000
JPY
|
1,851,715,000
JPY
|
415,040,000
JPY
|
1,437,716,000
JPY
|
1,852,756,000
JPY
|
-1,040,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,033,000
JPY
|
— | — | — | — |
807,000
JPY
|
— | — | — | — |
| Cost of sales |
1,160,017,000
JPY
|
— | — | — | — |
795,467,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,150,937,000
JPY
|
— | — | — | — |
949,491,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-596,000
JPY
|
— | — | — | — |
-2,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
62,768,000
JPY
|
— | — | — | — |
78,015,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,222,336,000
JPY
|
— | — | — | — |
1,056,248,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
71,399,000
JPY
|
134,636,000
JPY
|
-63,237,000
JPY
|
71,399,000
JPY
|
JPY
|
106,756,000
JPY
|
25,677,000
JPY
|
78,216,000
JPY
|
103,894,000
JPY
|
2,862,000
JPY
|
| Ordinary profit (loss) |
65,028,000
JPY
|
— | — | — | — |
107,493,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
60,856,000
JPY
|
— | — | — | — |
50,378,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
1,556,000
JPY
|
— | — | — | — |
259,000
JPY
|
— | — | — | — |
| Non-operating income |
9,243,000
JPY
|
— | — | — | — |
8,780,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
2,779,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
2,779,000
JPY
|
— | — | — | — |
| Non-operating expenses |
15,613,000
JPY
|
— | — | — | — |
8,043,000
JPY
|
— | — | — | — |
| Interest expenses |
3,650,000
JPY
|
— | — | — | — |
1,802,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
60,000
JPY
|
— | — | — | — |
440,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
65,028,000
JPY
|
— | — | — | — |
104,714,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
44,932,000
JPY
|
— | — | — | — |
39,845,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
4,393,000
JPY
|
— | — | — | — |
10,353,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
49,326,000
JPY
|
— | — | — | — |
50,199,000
JPY
|
— | — | — | — |
| Profit (loss) |
15,702,000
JPY
|
— | — | — | — |
54,514,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-11,115,000
JPY
|
— | — | — | — |
1,796,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
26,817,000
JPY
|
— | — | — | — |
52,718,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
3,694,000
JPY
|
— | — | — | — |
-806,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,694,000
JPY
|
— | — | — | — |
-806,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
19,396,000
JPY
|
— | — | — | — |
53,708,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
29,697,000
JPY
|
— | — | — | — |
51,911,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-10,301,000
JPY
|
— | — | — | — |
1,796,000
JPY
|
— | — | — | — |