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 |
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 |
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 | — |
162,345,165,000
JPY
|
— | — |
82,757,000
JPY
|
3,856,199,000
JPY
|
157,631,627,000
JPY
|
— | — |
796,225,000
JPY
|
162,284,051,000
JPY
|
161,570,583,000
JPY
|
162,366,809,000
JPY
|
113,154,842,000
JPY
|
— | — | — |
618,481,000
JPY
|
113,008,403,000
JPY
|
109,103,192,000
JPY
|
— |
113,758,594,000
JPY
|
3,286,728,000
JPY
|
764,920,000
JPY
|
— |
113,773,324,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — | — | — | — |
18,989,311,000
JPY
|
— | — | — | — | — | — |
20,626,888,000
JPY
|
— | — | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — | — |
142,206,044,000
JPY
|
— | — | — | — | — | — |
91,606,163,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
94,875,000
JPY
|
— | — | — | — | — | — |
84,300,000
JPY
|
— | — | — | — | — | — | — |
| Travel and communication expenses | — | — | — | — | — | — | — | — | — | — | — |
83,790,000
JPY
|
— | — | — | — | — | — |
74,888,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
185,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,428,000
JPY
|
— | — | — | — | — | — |
175,315,000
JPY
|
— | — |
175,620,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
18,770,000
JPY
|
— | — | — | — | — | — |
29,004,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
40,896,000
JPY
|
— | — | — | — | — | — |
34,578,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
1,729,137,000
JPY
|
— | — | — | — | — | — |
1,518,703,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — | — | — |
141,256,586,000
JPY
|
— | — | — | — | — | — |
91,104,634,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — |
16,505,719,000
JPY
|
— | — | — | — | — | — |
18,707,914,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
158,420,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,866,285,000
JPY
|
— | — | — | — | — | — |
110,269,190,000
JPY
|
— | — |
110,874,297,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
1,995,311,000
JPY
|
— | — | — | — | — | — |
1,729,137,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
16,239,545,000
JPY
|
— | — | — | — | — | — |
18,497,481,000
JPY
|
— | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — | — | — |
497,477,000
JPY
|
— | — | — | — | — | — |
532,287,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — | — | — |
263,625,000
JPY
|
— | — | — | — | — | — |
497,477,000
JPY
|
— | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — | — |
141,490,438,000
JPY
|
— | — | — | — | — | — |
91,139,444,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,507,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,305,903,000
JPY
|
— | — | — | — | — | — |
2,316,543,000
JPY
|
— | — |
2,520,519,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,238,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,236,763,000
JPY
|
— | — | — | — | — | — |
250,392,000
JPY
|
— | — |
251,518,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,925,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,704,298,000
JPY
|
— | — | — | — | — | — |
2,739,213,000
JPY
|
— | — |
2,884,297,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — |
981,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,421,000
JPY
|
— | — | — | — | — | — |
16,790,000
JPY
|
— | — |
22,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,417,791,000
JPY
|
— | — |
-33,313,000
JPY
|
864,617,000
JPY
|
1,043,467,000
JPY
|
— | — |
25,162,000
JPY
|
1,933,247,000
JPY
|
1,398,394,000
JPY
|
1,899,933,000
JPY
|
931,106,000
JPY
|
— | — | — |
-36,589,000
JPY
|
422,669,000
JPY
|
689,028,000
JPY
|
— |
363,777,000
JPY
|
295,206,000
JPY
|
-53,127,000
JPY
|
— |
894,517,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
26,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,270,000
JPY
|
— | — | — | — | — | — |
66,467,000
JPY
|
— | — |
52,855,000
JPY
|
— | — | — | — |
| Other | — |
5,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,536,000
JPY
|
— | — | — | — | — | — |
2,329,000
JPY
|
— | — |
3,699,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
215,000
JPY
|
— | — |
747,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
162,001,000
JPY
|
— | — | — | — | — | — |
233,591,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — |
880,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,765,000
JPY
|
— | — | — | — | — | — |
752,551,000
JPY
|
— | — |
854,832,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
20,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,437,000
JPY
|
— | — | — | — | — | — |
15,038,000
JPY
|
— | — |
15,038,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
206,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,901,000
JPY
|
— | — | — | — | — | — |
238,744,000
JPY
|
— | — |
165,114,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
73,629,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
18,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,266,000
JPY
|
— | — | — | — | — | — |
13,826,000
JPY
|
— | — |
13,826,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,759,000
JPY
|
— | — |
12,759,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
11,945,000
JPY
|
JPY
|
11,945,000
JPY
|
11,945,000
JPY
|
JPY
|
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
145,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
215,000
JPY
|
— | — |
747,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,238,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,236,908,000
JPY
|
— | — | — | — | — | — |
237,848,000
JPY
|
— | — |
239,505,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
814,000
JPY
|
— | — |
814,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
14,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,574,000
JPY
|
— | — | — | — | — | — |
12,574,000
JPY
|
— | — |
14,231,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — |
5,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,613,000
JPY
|
— | — | — | — | — | — |
6,645,000
JPY
|
— | — |
6,645,000
JPY
|
— | — | — | — |
| Income taxes | — |
19,725,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,187,000
JPY
|
— | — | — | — | — | — |
19,219,000
JPY
|
— | — |
20,877,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,218,720,000
JPY
|
1,218,720,000
JPY
|
1,218,720,000
JPY
|
— | — | — |
1,218,720,000
JPY
|
— | — | — |
1,218,720,000
JPY
|
— | — | — |
218,628,000
JPY
|
218,628,000
JPY
|
— |
218,628,000
JPY
|
— | — |
218,628,000
JPY
|
— | — |
218,628,000
JPY
|
— |