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 |
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 | ||||||||||||||||||
| Net sales |
449,000,000
JPY
|
12,302,000,000
JPY
|
47,325,000,000
JPY
|
46,369,000,000
JPY
|
— | — |
47,288,000,000
JPY
|
34,572,000,000
JPY
|
-36,000,000
JPY
|
42,837,000,000
JPY
|
— |
393,000,000
JPY
|
-18,000,000
JPY
|
42,819,000,000
JPY
|
31,720,000,000
JPY
|
— |
10,724,000,000
JPY
|
41,864,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — |
41,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,305,000,000
JPY
|
| Net sales of finished goods | — | — | — |
4,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
| Cost of purchased goods | — | — | — |
33,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,674,000,000
JPY
|
| Total | — | — | — |
33,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,542,000,000
JPY
|
| Cost of sales | — | — | — |
36,697,000,000
JPY
|
— | — |
37,223,000,000
JPY
|
— | — | — | — | — | — |
33,326,000,000
JPY
|
— | — | — |
32,782,000,000
JPY
|
| Ending merchandise inventory | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
| Cost of goods sold | — | — | — |
32,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,619,000,000
JPY
|
| Beginning finished goods inventory | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Ending finished goods inventory | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Cost of finished goods sold | — | — | — |
3,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Welfare expenses | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
| Depreciation | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,168,000,000
JPY
|
— | — |
7,397,000,000
JPY
|
— | — | — | — | — | — |
7,368,000,000
JPY
|
— | — | — |
7,078,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
| Other | — | — | — |
1,652,000,000
JPY
|
— | — |
2,648,000,000
JPY
|
— | — | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
63,000,000
JPY
|
0
JPY
|
2,497,000,000
JPY
|
2,504,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
2,434,000,000
JPY
|
169,000,000
JPY
|
1,953,000,000
JPY
|
— |
61,000,000
JPY
|
171,000,000
JPY
|
2,124,000,000
JPY
|
1,936,000,000
JPY
|
— |
-43,000,000
JPY
|
2,003,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,672,000,000
JPY
|
— | — |
10,064,000,000
JPY
|
— | — | — | — | — | — |
9,493,000,000
JPY
|
— | — | — |
9,081,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,549,000,000
JPY
|
— | — |
2,689,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — |
2,031,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
71,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
697,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
| Advertising expenses | — | — | — |
865,000,000
JPY
|
— | — |
875,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
| Bonuses | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
| Impairment losses |
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
— | — |
2,000,000
JPY
|
JPY
|
JPY
|
220,000,000
JPY
|
— |
JPY
|
JPY
|
220,000,000
JPY
|
JPY
|
— |
220,000,000
JPY
|
209,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
26,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,549,000,000
JPY
|
— | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — |
1,822,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
772,000,000
JPY
|
— | — |
802,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
| Income taxes - deferred | — | — | — |
112,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
885,000,000
JPY
|
— | — |
905,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
660,000,000
JPY
|
| Profit (loss) | — | — | — |
1,663,000,000
JPY
|
1,663,000,000
JPY
|
1,663,000,000
JPY
|
1,780,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|