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 |
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 |
14,057,605,000
JPY
|
286,187,000
JPY
|
12,539,257,000
JPY
|
— |
1,232,160,000
JPY
|
— |
11,858,910,000
JPY
|
— | — |
303,338,000
JPY
|
13,266,798,000
JPY
|
1,104,549,000
JPY
|
| Cost of sales | ||||||||||||
| Beginning merchandise inventory |
37,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,767,000
JPY
|
— |
| Cost of purchased goods |
10,044,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,505,602,000
JPY
|
— |
| Cost of sales |
11,251,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,692,380,000
JPY
|
— |
| Total |
10,081,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,613,369,000
JPY
|
— |
| Ending merchandise inventory |
54,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,172,000
JPY
|
— |
| Cost of goods sold |
10,027,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,576,197,000
JPY
|
— |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
30,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,869,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,697,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,607,277,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,109,210,000
JPY
|
94,974,000
JPY
|
292,511,000
JPY
|
— |
721,724,000
JPY
|
— |
276,377,000
JPY
|
— | — |
96,966,000
JPY
|
967,140,000
JPY
|
593,796,000
JPY
|
| Ordinary profit (loss) |
1,102,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,128,000
JPY
|
— |
| Gross profit (loss) |
2,806,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,574,418,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
2,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
2,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,560,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000
JPY
|
— |
| Extraordinary income |
637,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
10,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,573,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
1,102,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,520,000
JPY
|
— |
| Income taxes - current |
332,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,096,000
JPY
|
— |
| Income taxes - deferred |
-5,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,959,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
326,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,137,000
JPY
|
— |
| Profit (loss) |
776,205,000
JPY
|
— | — |
776,205,000
JPY
|
— |
776,205,000
JPY
|
— |
680,382,000
JPY
|
680,382,000
JPY
|
— |
680,382,000
JPY
|
— |