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 |
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 |
8,443,879,000
JPY
|
830,446,000
JPY
|
9,274,325,000
JPY
|
— |
9,274,325,000
JPY
|
— |
JPY
|
— |
8,598,878,000
JPY
|
JPY
|
8,278,767,000
JPY
|
— |
320,110,000
JPY
|
— |
8,598,878,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
94,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,578,000
JPY
|
— |
| Welfare expenses | — | — |
91,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,485,000
JPY
|
— |
| Depreciation | — | — |
31,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,623,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — |
1,949,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,996,135,000
JPY
|
— |
| Cost of sales - real estate | — | — |
661,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,994,000
JPY
|
— |
| Cost of purchased goods | — | — |
6,177,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,994,199,000
JPY
|
— |
| Total | — | — |
8,127,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,990,334,000
JPY
|
— |
| Cost of sales | — | — |
6,860,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,290,700,000
JPY
|
— |
| Ending merchandise inventory | — | — |
1,928,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,949,628,000
JPY
|
— |
| Cost of goods sold | — | — |
6,199,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,040,706,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,985,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,888,975,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-168,000
JPY
|
— |
| Other | — | — |
301,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,025,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
2,413,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,308,177,000
JPY
|
— |
| Operating profit (loss) |
263,602,000
JPY
|
164,812,000
JPY
|
428,414,000
JPY
|
— |
428,414,000
JPY
|
— |
JPY
|
— |
419,202,000
JPY
|
JPY
|
354,083,000
JPY
|
— |
65,119,000
JPY
|
— |
419,202,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
435,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,821,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
4,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,460,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
10,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,079,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,487,000
JPY
|
— |
| Interest on securities | — | — |
757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — |
1,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
132,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,258,000
JPY
|
— |
| Supplies expenses | — | — |
29,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,597,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,629,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
4,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,460,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
435,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,451,000
JPY
|
— |
| Income taxes - current | — | — |
140,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,104,000
JPY
|
— |
| Income taxes - deferred | — | — |
-2,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,226,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
138,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,331,000
JPY
|
— |
| Profit (loss) | — | — |
297,019,000
JPY
|
297,019,000
JPY
|
— |
297,019,000
JPY
|
— |
297,019,000
JPY
|
— | — | — |
293,120,000
JPY
|
— |
293,120,000
JPY
|
293,120,000
JPY
|
293,120,000
JPY
|