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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
84,115,000
JPY
|
JPY
|
146,047,000
JPY
|
4,627,477,000
JPY
|
— | — | — |
4,857,640,000
JPY
|
4,857,640,000
JPY
|
4,857,640,000
JPY
|
135,011,000
JPY
|
JPY
|
5,612,352,000
JPY
|
64,722,000
JPY
|
— | — |
5,812,086,000
JPY
|
5,812,086,000
JPY
|
5,812,086,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — | — |
146,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,011,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
25,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,266,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
47,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,991,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
4,508,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,813,691,000
JPY
|
— |
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — |
75,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,155,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
4,656,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,938,593,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
58,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,476,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
76,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,630,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
57,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,680,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
5,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,238,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
57,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,485,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
32,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,978,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
3,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,169,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
20,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,018,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
527,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,669,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
54,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,505,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
201,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,492,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
— |
| Operating profit (loss) |
41,377,000
JPY
|
JPY
|
60,826,000
JPY
|
-428,374,000
JPY
|
— | — | — |
-326,171,000
JPY
|
-326,171,000
JPY
|
-326,171,000
JPY
|
56,856,000
JPY
|
JPY
|
103,259,000
JPY
|
37,707,000
JPY
|
— | — |
197,823,000
JPY
|
197,823,000
JPY
|
197,823,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-330,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
9,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,474,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
30,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,759,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,247,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
14,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,998,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
34,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,111,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
34,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,038,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,055,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
15,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,343,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
4,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Impairment losses |
JPY
|
1,557,000
JPY
|
JPY
|
7,144,000
JPY
|
— | — | — |
8,702,000
JPY
|
8,702,000
JPY
|
JPY
|
JPY
|
1,544,000
JPY
|
JPY
|
JPY
|
— | — |
1,544,000
JPY
|
JPY
|
1,544,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-330,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,199,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
14,652,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,403,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
88,595,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
2,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,420,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,633,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
7,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,053,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-338,856,000
JPY
|
-338,856,000
JPY
|
-338,856,000
JPY
|
— |
-338,856,000
JPY
|
— | — | — | — | — |
243,146,000
JPY
|
243,146,000
JPY
|
— | — |
243,146,000
JPY
|
243,146,000
JPY
|