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 |
538,267,000
JPY
|
11,199,766,000
JPY
|
10,600,671,000
JPY
|
63,576,000
JPY
|
11,138,938,000
JPY
|
-2,748,000
JPY
|
8,122,123,000
JPY
|
7,784,021,000
JPY
|
292,853,000
JPY
|
8,076,875,000
JPY
|
45,352,000
JPY
|
-105,000
JPY
|
| Cost of sales | — |
6,466,005,000
JPY
|
— | — | — | — |
4,437,387,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
16,870,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,940,261,000
JPY
|
— | — | — | — |
2,989,391,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
3,233,000
JPY
|
— | — | — | — |
-6,754,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
777,714,000
JPY
|
— | — | — | — |
761,209,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,733,760,000
JPY
|
— | — | — | — |
3,684,735,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
6,637,000
JPY
|
793,498,000
JPY
|
821,002,000
JPY
|
-34,141,000
JPY
|
827,639,000
JPY
|
JPY
|
695,343,000
JPY
|
714,492,000
JPY
|
-59,372,000
JPY
|
655,120,000
JPY
|
40,223,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
9,713,000
JPY
|
— | — | — | — |
11,770,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
76,066,000
JPY
|
— | — | — | — |
84,632,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
382,465,000
JPY
|
— | — | — | — |
518,704,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
778,000
JPY
|
— | — | — | — |
11,438,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
27,085,000
JPY
|
— | — | — | — |
3,289,000
JPY
|
— | — | — | — | — |
| Other | — |
9,925,000
JPY
|
— | — | — | — |
15,477,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
91,850,000
JPY
|
— | — | — | — |
18,766,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
778,492,000
JPY
|
— | — | — | — |
772,648,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes | — |
456,381,000
JPY
|
— | — | — | — |
279,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
322,110,000
JPY
|
— | — | — | — |
493,088,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
18,766,000
JPY
|
— | — | — | — |
15,168,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
303,344,000
JPY
|
— | — | — | — |
477,920,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-11,790,000
JPY
|
— | — | — | — |
33,570,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-11,790,000
JPY
|
— | — | — | — |
33,570,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
310,320,000
JPY
|
— | — | — | — |
526,659,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
291,554,000
JPY
|
— | — | — | — |
511,490,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,766,000
JPY
|
— | — | — | — |
15,168,000
JPY
|
— | — | — | — | — |