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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,523,398,000
JPY
|
163,079,000
JPY
|
JPY
|
1,360,319,000
JPY
|
1,523,398,000
JPY
|
1,433,478,000
JPY
|
147,906,000
JPY
|
1,285,572,000
JPY
|
1,433,478,000
JPY
|
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
1,047,041,000
JPY
|
— | — | — | — |
1,020,846,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
417,214,000
JPY
|
— | — | — | — |
389,550,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
99,037,000
JPY
|
— | — | — | — |
98,144,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
59,142,000
JPY
|
10,060,000
JPY
|
-81,069,000
JPY
|
130,151,000
JPY
|
140,211,000
JPY
|
23,082,000
JPY
|
6,921,000
JPY
|
88,945,000
JPY
|
95,866,000
JPY
|
-72,784,000
JPY
|
| Gross profit (loss) |
476,357,000
JPY
|
— | — | — | — |
412,632,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,186,000
JPY
|
— | — | — | — |
2,123,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
61,831,000
JPY
|
— | — | — | — |
24,731,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
7,553,000
JPY
|
— | — | — | — |
6,931,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
456,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
4,865,000
JPY
|
— | — | — | — |
5,282,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
7,744,000
JPY
|
— | — | — | — |
1,011,000
JPY
|
— | — | — | — |
| Impairment losses |
7,717,000
JPY
|
— | — | — | — |
1,011,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — |
508,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
54,086,000
JPY
|
— | — | — | — |
23,719,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
24,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
14,448,000
JPY
|
— | — | — | — |
9,408,000
JPY
|
— | — | — | — |
| Income taxes |
14,448,000
JPY
|
— | — | — | — |
9,408,000
JPY
|
— | — | — | — |
| Profit (loss) |
39,637,000
JPY
|
— | — | — | — |
14,310,000
JPY
|
— | — | — | — |