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 |
15,935,215,000
JPY
|
— | — | — | — | — |
16,063,441,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
206,005,000
JPY
|
— | — | — | — | — |
153,357,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
2,110,508,000
JPY
|
— | — | — | — | — |
1,819,594,000
JPY
|
— |
| Cost of purchased goods |
7,974,247,000
JPY
|
— | — | — | — | — |
8,358,749,000
JPY
|
— |
| Total |
10,084,755,000
JPY
|
— | — | — | — | — |
10,178,344,000
JPY
|
— |
| Ending merchandise inventory |
2,312,560,000
JPY
|
— | — | — | — | — |
2,110,508,000
JPY
|
— |
| Cost of goods sold |
7,772,195,000
JPY
|
— | — | — | — | — |
8,067,835,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
7,236,424,000
JPY
|
— | — | — | — | — |
7,223,815,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
8,163,019,000
JPY
|
— | — | — | — | — |
7,995,605,000
JPY
|
— |
| Ordinary profit (loss) |
938,088,000
JPY
|
— | — | — | — | — |
790,253,000
JPY
|
— |
| Operating profit (loss) |
926,595,000
JPY
|
— | — | — | — | — |
771,789,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
16,208,000
JPY
|
— | — | — | — | — |
19,628,000
JPY
|
— |
| Other |
5,264,000
JPY
|
— | — | — | — | — |
12,425,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
76,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Storage costs |
505,202,000
JPY
|
— | — | — | — | — |
490,562,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
4,715,000
JPY
|
— | — | — | — | — |
1,165,000
JPY
|
— |
| Other |
54,000
JPY
|
— | — | — | — | — |
175,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
110,003,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
76,000
JPY
|
— |
| Profit (loss) before income taxes |
938,088,000
JPY
|
— | — | — | — | — |
680,326,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
405,939,000
JPY
|
— | — | — | — | — |
305,393,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-59,520,000
JPY
|
— | — | — | — | — |
-19,425,000
JPY
|
— |
| Income taxes |
346,418,000
JPY
|
— | — | — | — | — |
285,968,000
JPY
|
— |
| Profit (loss) |
591,669,000
JPY
|
591,669,000
JPY
|
591,669,000
JPY
|
591,669,000
JPY
|
394,358,000
JPY
|
394,358,000
JPY
|
394,358,000
JPY
|
394,358,000
JPY
|