| Mar 31,
2019 | Mar 31,
2020 | Mar 31,
2021 | Mar 31,
2022 | Mar 31,
2023 | Mar 31,
2024 |
|---|
| Net sales | 3,141 | 3,245 | 3,282 | 3,622 | 4,324 | 5,222 |
|---|
| Operating revenue | - | - | - | - | 3,531 | 3,926 |
|---|
| Cost of sales | 38 | 275 | 141 | 275 | 576 | 884 |
|---|
| Operating expenses | 2,576 | 2,668 | 2,756 | 2,856 | 3,130 | 3,615 |
|---|
| Gross profit (loss) | 3,102 | 2,969 | 3,140 | 3,347 | 3,748 | 4,338 |
|---|
| Operating profit (loss) | 526 | 301 | 385 | 491 | 619 | 722 |
|---|
| Selling, general and administrative expenses | 2,576 | 2,668 | 2,756 | 2,856 | 3,130 | 3,615 |
|---|
| Interest income | 8 | 8 | 9 | 8 | 0 | 0 |
|---|
| Share of profit of entities accounted for using equity method | - | - | - | - | - | 11 |
|---|
| Gain on investments in silent partnerships | - | - | - | 8 | 32 | 7 |
|---|
| Gain on investments in silent partnerships | - | - | - | 8 | 32 | 7 |
|---|
| Surrender value of insurance policies | - | - | 51 | 10 | - | 13 |
|---|
| Surrender value of insurance policies | - | - | 51 | 10 | - | 13 |
|---|
| Foreign exchange gains | 29 | - | 2 | 1 | 1 | 0 |
|---|
| Foreign exchange gains | 29 | - | 2 | 1 | 1 | 0 |
|---|
| Other | 6 | 1 | 2 | 1 | 2 | 3 |
|---|
| Other | 6 | 1 | 2 | 1 | 2 | 3 |
|---|
| Non-operating income | 43 | 9 | 71 | 28 | 35 | 34 |
|---|
| Non-operating income | 43 | 9 | 71 | 28 | 35 | 34 |
|---|
| Operating profit (loss) | 526 | 301 | 385 | 491 | 619 | 722 |
|---|
| Interest expenses | 9 | 13 | 9 | 4 | 1 | 0 |
|---|
| Share issuance costs | - | - | 5 | 1 | 1 | 0 |
|---|
| Share issuance costs | - | - | 5 | 1 | 1 | 0 |
|---|
| Loss on cancellation of leases | - | - | - | - | 0 | - |
|---|
| Loss on cancellation of leases | - | - | - | - | 0 | - |
|---|
| Other | 0 | 0 | 2 | 1 | - | 0 |
|---|
| Guarantee commission | - | - | - | - | - | 0 |
|---|
| Non-operating expenses | 11 | 19 | 32 | 6 | 1 | 1 |
|---|
| Non-operating expenses | 11 | 19 | 32 | 6 | 1 | 1 |
|---|
| Interest income | 8 | 8 | 9 | 8 | 0 | 0 |
|---|
| Share of profit of entities accounted for using equity method | - | - | - | - | - | 11 |
|---|
| Gain on investments in silent partnerships | - | - | - | 8 | 32 | 7 |
|---|
| Gain on investments in silent partnerships | - | - | - | 8 | 32 | 7 |
|---|
| Surrender value of insurance policies | - | - | 51 | 10 | - | 13 |
|---|
| Surrender value of insurance policies | - | - | 51 | 10 | - | 13 |
|---|
| Foreign exchange gains | 29 | - | 2 | 1 | 1 | 0 |
|---|
| Foreign exchange gains | 29 | - | 2 | 1 | 1 | 0 |
|---|
| Other | 6 | 1 | 2 | 1 | 2 | 3 |
|---|
| Other | 6 | 1 | 2 | 1 | 2 | 3 |
|---|
| Non-operating income | 43 | 9 | 71 | 28 | 35 | 34 |
|---|
| Non-operating income | 43 | 9 | 71 | 28 | 35 | 34 |
|---|
| Ordinary profit (loss) | 558 | 291 | 424 | 514 | 652 | 755 |
|---|
| Interest expenses | 9 | 13 | 9 | 4 | 1 | 0 |
|---|
| Share issuance costs | - | - | 5 | 1 | 1 | 0 |
|---|
| Share issuance costs | - | - | 5 | 1 | 1 | 0 |
|---|
| Loss on cancellation of leases | - | - | - | - | 0 | - |
|---|
| Loss on cancellation of leases | - | - | - | - | 0 | - |
|---|
| Other | 0 | 0 | 2 | 1 | - | 0 |
|---|
| Guarantee commission | - | - | - | - | - | 0 |
|---|
| Non-operating expenses | 11 | 19 | 32 | 6 | 1 | 1 |
|---|
| Non-operating expenses | 11 | 19 | 32 | 6 | 1 | 1 |
|---|
| Gain on liquidation of subsidiaries and associates | - | - | - | - | 114 | - |
|---|
| Extraordinary income | 9 | - | - | - | 114 | - |
|---|
| Ordinary profit (loss) | 558 | 291 | 424 | 514 | 652 | 755 |
|---|
| Impairment losses | - | 1 | - | 5 | 2 | - |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | 74 |
|---|
| Office relocation expenses | - | 3 | 0 | - | 4 | - |
|---|
| Loss on store closings | - | - | - | - | 2 | - |
|---|
| Other | - | - | - | - | 1 | 0 |
|---|
| Extraordinary losses | 1 | 6 | 1 | 5 | 8 | 74 |
|---|
| Gain on liquidation of subsidiaries and associates | - | - | - | - | 114 | - |
|---|
| Extraordinary income | 9 | - | - | - | 114 | - |
|---|
| Profit (loss) before income taxes | 567 | 285 | 423 | 509 | 758 | 681 |
|---|
| Impairment losses | - | 1 | - | 5 | 2 | - |
|---|
| Loss on valuation of investment securities | - | - | - | - | - | 74 |
|---|
| Office relocation expenses | - | 3 | 0 | - | 4 | - |
|---|
| Loss on store closings | - | - | - | - | 2 | - |
|---|
| Other | - | - | - | - | 1 | 0 |
|---|
| Extraordinary losses | 1 | 6 | 1 | 5 | 8 | 74 |
|---|
| Income taxes - current | 172 | 101 | 137 | 200 | 248 | 237 |
|---|
| Profit (loss) before income taxes | 567 | 285 | 423 | 509 | 758 | 681 |
|---|
| Income taxes - deferred | -7 | 6 | 3 | -19 | -25 | -5 |
|---|
| Income taxes - current | 172 | 101 | 137 | 200 | 248 | 237 |
|---|
| Income taxes | 165 | 107 | 140 | 181 | 223 | 231 |
|---|
| Income taxes - deferred | -7 | 6 | 3 | -19 | -25 | -5 |
|---|
| Profit (loss) | 401 | 178 | 283 | 328 | 535 | 450 |
|---|
| Income taxes | 165 | 107 | 140 | 181 | 223 | 231 |
|---|
| Profit (loss) | 401 | 178 | 283 | 328 | 535 | 450 |
|---|
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | 3 |
|---|
| Profit (loss) attributable to owners of parent | 401 | 178 | 283 | 328 | 535 | 447 |
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