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 | ||||||||||||||||||
| Net sales |
JPY
|
681,729,000
JPY
|
623,257,000
JPY
|
3,369,499,000
JPY
|
— | — | — |
3,369,499,000
JPY
|
2,064,512,000
JPY
|
155,021,000
JPY
|
2,212,427,000
JPY
|
3,044,290,000
JPY
|
JPY
|
— | — |
676,842,000
JPY
|
3,044,290,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
17,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,371,000
JPY
|
— |
| Welfare expenses | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,171,000
JPY
|
— |
| Taxes and dues | — | — | — |
13,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,362,000
JPY
|
— |
| Depreciation | — | — | — |
12,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,314,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
823,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
700,246,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
1,838,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,217,372,000
JPY
|
— |
| Total | — | — | — |
2,661,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,917,619,000
JPY
|
— |
| Cost of sales | — | — | — |
2,460,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,130,312,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
238,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,510,000
JPY
|
— |
| Cost of goods sold | — | — | — |
2,460,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,130,312,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
829,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
861,466,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-1,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,190,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-126,083,000
JPY
|
136,884,000
JPY
|
-24,070,000
JPY
|
79,449,000
JPY
|
— | — | — |
205,532,000
JPY
|
92,718,000
JPY
|
104,301,000
JPY
|
78,212,000
JPY
|
189,933,000
JPY
|
-137,421,000
JPY
|
— | — |
7,419,000
JPY
|
52,511,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
69,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,350,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
909,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
913,978,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
125,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,896,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
5,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
— |
| Other | — | — | — |
1,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,038,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
84,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,388,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
53,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,126,000
JPY
|
— |
| Advertising expenses | — | — | — |
16,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,727,000
JPY
|
— |
| Entertainment expenses | — | — | — |
665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
— |
| Communication expenses | — | — | — |
5,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,605,000
JPY
|
— |
| Supplies expenses | — | — | — |
33,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,442,000
JPY
|
— |
| Miscellaneous expenses | — | — | — |
40,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,646,000
JPY
|
— |
| Repair expenses | — | — | — |
2,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
15,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,401,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— |
| Extraordinary losses | — | — | — |
52,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— |
| Impairment losses | — | — | — |
14,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
17,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,219,000
JPY
|
— |
| Income taxes - current | — | — | — |
8,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,847,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
15,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-20,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,681,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
-12,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,529,000
JPY
|
— |
| Profit (loss) | — | — | — |
30,110,000
JPY
|
30,110,000
JPY
|
30,110,000
JPY
|
30,110,000
JPY
|
— | — | — | — | — | — |
22,689,000
JPY
|
22,689,000
JPY
|
— |
22,689,000
JPY
|
22,689,000
JPY
|