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 |
7,947,000,000
JPY
|
— | — | — | — | — |
7,639,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Depreciation |
118,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
2,915,000,000
JPY
|
— | — | — | — | — |
2,915,000,000
JPY
|
— |
| Cost of purchased goods |
2,509,000,000
JPY
|
— | — | — | — | — |
2,340,000,000
JPY
|
— |
| Total |
5,424,000,000
JPY
|
— | — | — | — | — |
5,255,000,000
JPY
|
— |
| Ending merchandise inventory |
2,971,000,000
JPY
|
— | — | — | — | — |
2,951,000,000
JPY
|
— |
| Cost of goods sold |
2,446,000,000
JPY
|
— | — | — | — | — |
2,297,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
1,021,000,000
JPY
|
— | — | — | — | — |
1,016,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
4,625,000,000
JPY
|
— | — | — | — | — |
4,486,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit (loss) |
5,501,000,000
JPY
|
— | — | — | — | — |
5,342,000,000
JPY
|
— |
| Ordinary profit (loss) |
919,000,000
JPY
|
— | — | — | — | — |
835,000,000
JPY
|
— |
| Operating profit (loss) |
875,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income |
78,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
259,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Advertising expenses |
239,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— |
| Legal welfare expenses |
270,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses |
34,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
917,000,000
JPY
|
— | — | — | — | — |
808,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - current |
334,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
347,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— |
| Profit (loss) |
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|