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 | ||||||||||||||||
Operating revenue | ||||||||||||||||
Net sales | ||||||||||||||||
Net sales |
7,029,405,000
JPY
|
54,717,434,000
JPY
|
— |
47,972,537,000
JPY
|
55,001,943,000
JPY
|
— |
-284,508,000
JPY
|
— |
-250,961,000
JPY
|
— |
6,531,068,000
JPY
|
44,218,454,000
JPY
|
— |
50,749,522,000
JPY
|
50,498,561,000
JPY
|
— |
Cost of sales | ||||||||||||||||
Beginning merchandise inventory | — |
704,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,588,000
JPY
|
— |
Cost of purchased goods | — |
45,279,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,931,465,000
JPY
|
— |
Total | — |
45,984,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,547,053,000
JPY
|
— |
Cost of sales | — |
45,143,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,842,599,000
JPY
|
— |
Ending merchandise inventory | — |
840,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,454,000
JPY
|
— |
Cost of goods sold | ||||||||||||||||
Operating expenses | ||||||||||||||||
Depreciation | — |
376,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,884,000
JPY
|
— |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
8,945,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,203,639,000
JPY
|
— |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Gross profit (loss) | — |
9,573,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,655,962,000
JPY
|
— |
Operating profit (loss) |
73,981,000
JPY
|
627,979,000
JPY
|
— |
553,998,000
JPY
|
627,979,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
-77,112,000
JPY
|
529,435,000
JPY
|
— |
452,322,000
JPY
|
452,322,000
JPY
|
— |
Non-operating income | ||||||||||||||||
Interest and dividend income | — |
10,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,678,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||
Gross profit | ||||||||||||||||
Ordinary profit (loss) | — |
691,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
497,926,000
JPY
|
— |
Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,876,000
JPY
|
— |
Non-operating income | ||||||||||||||||
Gain on sale of securities | — |
9,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
Non-operating income | — |
104,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,210,000
JPY
|
— |
Other | — |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,360,000
JPY
|
— |
Miscellaneous income | — |
31,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,793,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||
Interest expenses | — |
23,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,043,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Non-operating expenses | ||||||||||||||||
Non-operating expenses | — |
40,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,606,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
498,000
JPY
|
— |
Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,963,000
JPY
|
— |
Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
50,963,000
JPY
|
— |
50,963,000
JPY
|
50,963,000
JPY
|
— |
Profit (loss) before income taxes | — |
691,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,839,000
JPY
|
— |
Extraordinary income | ||||||||||||||||
Extraordinary losses | ||||||||||||||||
Income taxes - current | — |
255,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,388,000
JPY
|
— |
Income taxes - deferred | — |
-45,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-64,422,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||
Income taxes | — |
209,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,965,000
JPY
|
— |
Profit (loss) | — |
481,663,000
JPY
|
481,663,000
JPY
|
— | — |
481,663,000
JPY
|
— |
481,663,000
JPY
|
— |
318,873,000
JPY
|
— | — |
318,873,000
JPY
|
— |
318,873,000
JPY
|
318,873,000
JPY
|