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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
42,519,967,000
JPY
|
3,193,109,000
JPY
|
4,608,567,000
JPY
|
50,321,644,000
JPY
|
— | — |
45,713,077,000
JPY
|
— |
4,089,037,000
JPY
|
41,762,037,000
JPY
|
39,305,978,000
JPY
|
— |
2,456,059,000
JPY
|
— |
45,851,074,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — |
1,586,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,639,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
46,486,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,174,446,000
JPY
|
— |
| Total | — | — | — |
48,072,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,677,085,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
2,746,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,586,090,000
JPY
|
— |
| Cost of goods sold | — | — | — |
45,327,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,086,505,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
172,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,595,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,456,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,111,416,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,991,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
542,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,500,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
537,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,152,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
4,122,502,000
JPY
|
373,453,000
JPY
|
498,292,000
JPY
|
4,994,249,000
JPY
|
— | — |
4,495,956,000
JPY
|
— |
466,938,000
JPY
|
4,297,630,000
JPY
|
3,968,281,000
JPY
|
— |
329,349,000
JPY
|
— |
4,764,568,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
7,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,849,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Other | — | — | — |
806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,613,000
JPY
|
— |
| Interest on securities | — | — | — |
1,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
2,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,701,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
1,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,500,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— |
| Extraordinary losses | — | — | — |
7,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,688,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
537,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,513,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
1,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,918,000
JPY
|
— |
| Income taxes - current | — | — | — |
209,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,599,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-82,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
127,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,599,000
JPY
|
— |
| Profit (loss) | — | — | — |
410,119,000
JPY
|
410,119,000
JPY
|
410,119,000
JPY
|
— |
410,119,000
JPY
|
— | — | — |
172,913,000
JPY
|
— |
172,913,000
JPY
|
172,913,000
JPY
|
172,913,000
JPY
|