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 |
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 |
2,103,166,000
JPY
|
— | — | — | — | — |
2,067,521,000
JPY
|
— |
| Net sales of goods |
2,103,166,000
JPY
|
— | — | — | — | — |
2,067,521,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
9,271,000
JPY
|
— | — | — | — | — |
10,271,000
JPY
|
— |
| Cost of purchased goods |
493,816,000
JPY
|
— | — | — | — | — |
510,829,000
JPY
|
— |
| Cost of sales |
491,457,000
JPY
|
— | — | — | — | — |
511,829,000
JPY
|
— |
| Ending merchandise inventory |
11,631,000
JPY
|
— | — | — | — | — |
9,271,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
1,651,269,000
JPY
|
— | — | — | — | — |
1,558,740,000
JPY
|
— |
| Depreciation |
16,974,000
JPY
|
— | — | — | — | — |
10,099,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
-39,559,000
JPY
|
— | — | — | — | — |
-3,048,000
JPY
|
— |
| Ordinary profit (loss) |
-28,308,000
JPY
|
— | — | — | — | — |
11,568,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
362,000
JPY
|
— | — | — | — | — |
461,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) |
1,611,709,000
JPY
|
— | — | — | — | — |
1,555,692,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
3,058,000
JPY
|
— | — | — | — | — |
2,103,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income |
39,728,000
JPY
|
— | — | — | — | — |
47,154,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Miscellaneous income |
923,000
JPY
|
— | — | — | — | — |
2,373,000
JPY
|
— |
| Extraordinary losses |
42,079,000
JPY
|
— | — | — | — | — |
3,185,000
JPY
|
— |
| Impairment losses |
42,079,000
JPY
|
— | — | — | — | — |
3,185,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
28,477,000
JPY
|
— | — | — | — | — |
32,537,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
639,000
JPY
|
— | — | — | — | — |
818,000
JPY
|
— |
| Profit (loss) before income taxes |
-70,388,000
JPY
|
— | — | — | — | — |
8,383,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
14,937,000
JPY
|
— | — | — | — | — |
14,800,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
14,937,000
JPY
|
— | — | — | — | — |
14,800,000
JPY
|
— |
| Profit (loss) |
-85,325,000
JPY
|
-85,325,000
JPY
|
-85,325,000
JPY
|
-85,325,000
JPY
|
-6,416,000
JPY
|
-6,416,000
JPY
|
-6,416,000
JPY
|
-6,416,000
JPY
|