Statement Of Income
| Concept |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2024-04-21 to 2025-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
2023-04-21 to 2024-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
1,181,277,000
JPY
|
10,777,422,000
JPY
|
7,232,512,000
JPY
|
8,473,901,000
JPY
|
10,837,533,000
JPY
|
— |
60,111,000
JPY
|
2,363,632,000
JPY
|
— | — | — |
7,161,621,000
JPY
|
— |
1,077,084,000
JPY
|
— |
10,338,153,000
JPY
|
69,470,000
JPY
|
8,308,176,000
JPY
|
2,099,447,000
JPY
|
— |
10,407,623,000
JPY
|
| Net sales of goods | — | — | — |
162,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,993,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — |
1,018,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
953,090,000
JPY
|
— | — | — |
| Operating revenue | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
73,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,542,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
171,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
390,445,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — | — |
811,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,920,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
5,987,983,000
JPY
|
7,627,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,048,495,000
JPY
|
— | — |
7,586,381,000
JPY
|
| Total | — | — | — |
244,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
479,988,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
20,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,434,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
147,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,674,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — |
693,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,193,000
JPY
|
— | — | — |
| Total | — | — | — |
1,504,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,860,113,000
JPY
|
— | — | — |
| Ending finished goods inventory | — | — | — |
582,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,010,000
JPY
|
— | — | — |
| Cost of finished goods sold | — | — | — |
732,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
656,542,000
JPY
|
— | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Cost of finished goods sold | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — |
50,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,091,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,241,453,000
JPY
|
2,839,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,245,815,000
JPY
|
— | — |
2,764,953,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,576,000
JPY
|
— | — | — |
| Other | — | — | — |
1,063,140,000
JPY
|
1,332,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,042,164,000
JPY
|
— | — |
1,293,116,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) | — | — | — |
244,464,000
JPY
|
370,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,864,000
JPY
|
— | — |
56,288,000
JPY
|
| Gross profit (loss) |
301,715,000
JPY
|
3,159,701,000
JPY
|
2,133,888,000
JPY
|
2,485,918,000
JPY
|
3,210,015,000
JPY
|
— |
50,313,000
JPY
|
724,097,000
JPY
|
— | — | — |
1,900,608,000
JPY
|
— |
305,867,000
JPY
|
— |
2,768,037,000
JPY
|
53,205,000
JPY
|
2,259,680,000
JPY
|
561,561,000
JPY
|
— |
2,821,242,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — |
1,668,000
JPY
|
1,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,326,000
JPY
|
— | — |
3,326,000
JPY
|
| Ordinary profit (loss) | — | — | — |
233,011,000
JPY
|
346,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,196,000
JPY
|
— | — |
37,128,000
JPY
|
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — |
16,883,000
JPY
|
41,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,525,000
JPY
|
— | — |
39,919,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
265,000
JPY
|
265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000
JPY
|
— | — |
217,000
JPY
|
| Other | — | — | — |
9,318,000
JPY
|
10,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,059,000
JPY
|
— | — |
10,860,000
JPY
|
| Extraordinary income | — | — | — |
11,795,000
JPY
|
41,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,293,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — |
11,430,000
JPY
|
49,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,132,000
JPY
|
— | — |
42,524,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Extraordinary losses | — | — | — |
6,812,000
JPY
|
6,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,208,000
JPY
|
— | — |
18,208,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
13,144,000
JPY
|
— | — |
13,144,000
JPY
|
JPY
|
— |
13,144,000
JPY
|
| Non-operating expenses | — | — | — |
28,337,000
JPY
|
66,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,194,000
JPY
|
— | — |
59,080,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,108,000
JPY
|
— | — |
1,108,000
JPY
|
| Other | — | — | — |
4,389,000
JPY
|
6,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — |
6,134,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
237,994,000
JPY
|
380,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
987,000
JPY
|
— | — |
68,212,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,254,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,064,000
JPY
|
| Income taxes - current | — | — | — |
87,001,000
JPY
|
87,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,798,000
JPY
|
— | — |
8,798,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-41,393,000
JPY
|
-41,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-867,000
JPY
|
— | — |
-1,186,000
JPY
|
| Income taxes | — | — | — |
45,607,000
JPY
|
45,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,931,000
JPY
|
— | — |
7,611,000
JPY
|
| Profit (loss) | — | — | — |
192,386,000
JPY
|
335,244,000
JPY
|
192,386,000
JPY
|
— | — |
192,386,000
JPY
|
192,386,000
JPY
|
-6,944,000
JPY
|
— |
-6,944,000
JPY
|
— | — | — | — |
-6,944,000
JPY
|
— |
-6,944,000
JPY
|
60,601,000
JPY
|