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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
41,224,000,000
JPY
|
— |
46,160,000,000
JPY
|
— | — |
43,971,000,000
JPY
|
— |
38,787,000,000
JPY
|
— |
| Net sales of goods | — |
7,475,000,000
JPY
|
— | — | — | — | — | — |
6,296,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
851,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— |
| Cost of purchased goods | — |
5,347,000,000
JPY
|
— | — | — | — | — | — |
4,235,000,000
JPY
|
— |
| Total | — |
6,199,000,000
JPY
|
— | — | — | — | — | — |
5,363,000,000
JPY
|
— |
| Cost of sales | — |
15,259,000,000
JPY
|
— |
18,283,000,000
JPY
|
— | — |
17,171,000,000
JPY
|
— |
14,105,000,000
JPY
|
— |
| Ending merchandise inventory | — |
699,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— |
| Cost of goods sold | — |
4,893,000,000
JPY
|
— | — | — | — | — | — |
4,082,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
336,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
19,179,000,000
JPY
|
— |
21,589,000,000
JPY
|
— | — |
20,689,000,000
JPY
|
— |
18,173,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Other | — | — | — |
9,653,000,000
JPY
|
— | — |
9,297,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Gross profit (loss) | — |
25,964,000,000
JPY
|
— |
27,876,000,000
JPY
|
— | — |
26,800,000,000
JPY
|
— |
24,681,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,784,000,000
JPY
|
— |
6,287,000,000
JPY
|
— | — |
6,110,000,000
JPY
|
— |
6,508,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
6,946,000,000
JPY
|
— |
6,390,000,000
JPY
|
— | — |
6,306,000,000
JPY
|
— |
6,648,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
80,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
64,000,000
JPY
|
— |
| Non-operating income | — |
245,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
236,000,000
JPY
|
— |
173,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — |
44,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
55,000,000
JPY
|
— |
59,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Extraordinary income | — |
518,000,000
JPY
|
— |
416,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
677,000,000
JPY
|
— |
243,000,000
JPY
|
— | — |
775,000,000
JPY
|
— |
1,273,000,000
JPY
|
— |
| Impairment losses | — |
0
JPY
|
— |
54,000,000
JPY
|
— | — |
688,000,000
JPY
|
— |
689,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
83,000,000
JPY
|
— |
84,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
17,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
254,000,000
JPY
|
— |
358,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,787,000,000
JPY
|
— |
6,563,000,000
JPY
|
— | — |
6,071,000,000
JPY
|
— |
5,914,000,000
JPY
|
— |
| Income taxes - current | — |
2,137,000,000
JPY
|
— |
2,227,000,000
JPY
|
— | — |
1,661,000,000
JPY
|
— |
1,579,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-60,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
160,000,000
JPY
|
— |
| Income taxes | — |
2,077,000,000
JPY
|
— |
2,273,000,000
JPY
|
— | — |
1,853,000,000
JPY
|
— |
1,740,000,000
JPY
|
— |
| Profit (loss) |
4,710,000,000
JPY
|
4,710,000,000
JPY
|
4,710,000,000
JPY
|
4,289,000,000
JPY
|
4,710,000,000
JPY
|
4,174,000,000
JPY
|
4,217,000,000
JPY
|
4,174,000,000
JPY
|
4,174,000,000
JPY
|
4,174,000,000
JPY
|