Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
1,777,028,000
JPY
|
1,453,210,000
JPY
|
834,054,000
JPY
|
— | — |
13,964,604,000
JPY
|
— | — |
322,606,000
JPY
|
13,646,536,000
JPY
|
7,232,995,000
JPY
|
13,969,143,000
JPY
|
9,582,243,000
JPY
|
-4,538,000
JPY
|
1,150,264,000
JPY
|
13,530,326,000
JPY
|
312,178,000
JPY
|
1,931,475,000
JPY
|
— | — |
-5,210,000
JPY
|
7,059,906,000
JPY
|
— |
13,837,294,000
JPY
|
— |
13,842,504,000
JPY
|
868,881,000
JPY
|
9,579,704,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
41,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,687,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
941,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,945,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
2,748,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,672,599,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
3,690,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,630,545,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
6,902,995,000
JPY
|
— | — | — | — |
2,792,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,685,804,000
JPY
|
— |
6,800,844,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
896,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,916,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,805,560,000
JPY
|
— | — | — | — |
4,237,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,268,434,000
JPY
|
— |
6,935,598,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
25,524,000
JPY
|
123,307,000
JPY
|
-31,649,000
JPY
|
— | — |
256,048,000
JPY
|
— | — |
-23,230,000
JPY
|
298,214,000
JPY
|
203,202,000
JPY
|
274,983,000
JPY
|
181,030,000
JPY
|
-18,934,000
JPY
|
94,745,000
JPY
|
190,601,000
JPY
|
-69,371,000
JPY
|
6,216,000
JPY
|
— | — |
-20,378,000
JPY
|
105,667,000
JPY
|
— |
100,851,000
JPY
|
— |
121,229,000
JPY
|
-49,129,000
JPY
|
138,769,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,061,609,000
JPY
|
— | — | — | — |
4,440,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,374,101,000
JPY
|
— |
7,036,449,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
3,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,584,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,414,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
236,383,000
JPY
|
— | — | — | — |
176,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,190,000
JPY
|
— |
102,138,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,555,000
JPY
|
— | — | — | — |
35,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,548,000
JPY
|
— |
21,990,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
34,513,000
JPY
|
— | — | — | — |
15,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,672,000
JPY
|
— |
33,820,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,563,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
17,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,670,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
5,067,000
JPY
|
— | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
434,035,000
JPY
|
— | — | — | — |
264,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,375,000
JPY
|
— |
417,856,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
63,342,000
JPY
|
JPY
|
JPY
|
— |
63,342,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
52,671,000
JPY
|
— |
10,208,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
62,879,000
JPY
|
— | — |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
114,198,000
JPY
|
— | — | — | — |
274,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,327,000
JPY
|
— |
75,806,000
JPY
|
— | — | — | — |
| Impairment losses |
392,000
JPY
|
3,753,000
JPY
|
JPY
|
JPY
|
— |
18,068,000
JPY
|
— | — |
JPY
|
— |
9,254,000
JPY
|
— |
13,922,000
JPY
|
— |
8,875,000
JPY
|
— |
42,169,000
JPY
|
4,906,000
JPY
|
— | — | — |
5,545,000
JPY
|
JPY
|
68,004,000
JPY
|
— | — |
JPY
|
12,053,000
JPY
|
| Other | — | — | — | — | — |
11,682,000
JPY
|
— | — | — | — |
12,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
54,178,000
JPY
|
— | — | — | — |
42,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,148,000
JPY
|
— |
32,534,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
14,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,543,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — |
6,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,600,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
127,252,000
JPY
|
— | — | — | — |
-97,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,053,000
JPY
|
— |
33,522,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,340,000
JPY
|
— | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
114,013,000
JPY
|
— | — | — | — |
74,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,759,000
JPY
|
— |
14,530,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
990,000
JPY
|
— | — | — | — |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
59,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-28,584,000
JPY
|
— | — | — | — |
-27,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,249,000
JPY
|
— |
47,825,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
85,428,000
JPY
|
— | — | — | — |
46,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,009,000
JPY
|
— |
62,355,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-144,092,000
JPY
|
41,824,000
JPY
|
-144,092,000
JPY
|
-144,092,000
JPY
|
— | — |
-144,092,000
JPY
|
— | — | — | — | — | — | — |
58,044,000
JPY
|
58,044,000
JPY
|
— |
58,044,000
JPY
|
— |
-28,833,000
JPY
|
58,044,000
JPY
|
— | — | — |