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 |
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 | — |
44,820,000,000
JPY
|
— |
50,782,000,000
JPY
|
— | — |
50,954,000,000
JPY
|
514,000,000
JPY
|
6,133,000,000
JPY
|
-171,000,000
JPY
|
6,293,000,000
JPY
|
50,100,000,000
JPY
|
— |
43,807,000,000
JPY
|
— |
-188,000,000
JPY
|
546,000,000
JPY
|
— |
49,912,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,022,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
914,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
16,237,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,160,000,000
JPY
|
— | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
31,898,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
3,783,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
3,483,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
34,544,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— |
33,827,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,850,000,000
JPY
|
— |
1,383,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
79,000,000
JPY
|
-464,000,000
JPY
|
-2,000,000
JPY
|
-179,000,000
JPY
|
1,926,000,000
JPY
|
— |
2,106,000,000
JPY
|
— |
2,000,000
JPY
|
78,000,000
JPY
|
— |
1,928,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,700,000,000
JPY
|
— | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
150,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
94,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
516,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
779,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — | — | — |
174,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
147,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
297,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
199,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,000,000
JPY
|
— |
116,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
| Other | — | — | — |
133,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
81,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
341,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
356,000,000
JPY
|
— |
| Impairment losses |
JPY
|
288,000,000
JPY
|
— |
290,000,000
JPY
|
— | — |
290,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— |
26,000,000
JPY
|
296,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
24,000,000
JPY
|
JPY
|
296,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,656,000,000
JPY
|
— | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— |
2,236,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
257,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
710,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
747,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
20,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
-250,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
731,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
497,000,000
JPY
|
— |
| Profit (loss) | — | — |
-163,000,000
JPY
|
925,000,000
JPY
|
-163,000,000
JPY
|
-163,000,000
JPY
|
— |
-163,000,000
JPY
|
— | — | — | — |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— |
-288,000,000
JPY
|
— |
1,739,000,000
JPY
|
-288,000,000
JPY
|