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 |
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 |
99,670,000,000
JPY
|
— | — | — | — | — |
96,647,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
25,270,000,000
JPY
|
— | — | — | — | — |
21,911,000,000
JPY
|
— |
| Cost of purchased goods |
84,585,000,000
JPY
|
— | — | — | — | — |
88,780,000,000
JPY
|
— |
| Total |
109,855,000,000
JPY
|
— | — | — | — | — |
110,691,000,000
JPY
|
— |
| Ending merchandise inventory |
24,084,000,000
JPY
|
— | — | — | — | — |
25,270,000,000
JPY
|
— |
| Cost of goods sold |
85,771,000,000
JPY
|
— | — | — | — | — |
85,420,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation |
3,008,000,000
JPY
|
— | — | — | — | — |
2,732,000,000
JPY
|
— |
| Other |
174,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
120,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— |
| Welfare expenses |
19,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Rent expenses on land and buildings |
7,008,000,000
JPY
|
— | — | — | — | — |
6,636,000,000
JPY
|
— |
| Taxes and dues |
808,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
26,768,000,000
JPY
|
— | — | — | — | — |
24,087,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
24,394,000,000
JPY
|
— | — | — | — | — |
23,142,000,000
JPY
|
— |
| Ordinary profit (loss) |
24,904,000,000
JPY
|
— | — | — | — | — |
23,666,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
318,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,445,000,000
JPY
|
— | — | — | — | — |
1,298,000,000
JPY
|
— |
| Legal welfare expenses |
567,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— |
| Repair and maintenance expenses |
689,000,000
JPY
|
— | — | — | — | — |
603,000,000
JPY
|
— |
| Bonuses |
1,014,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— |
| Entertainment expenses |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Communication expenses |
92,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Supplies expenses |
1,022,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
544,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
87,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Purchase discounts |
137,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
34,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses |
16,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Impairment losses |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
24,890,000,000
JPY
|
— | — | — | — | — |
23,636,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
10,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Income taxes - current |
8,324,000,000
JPY
|
— | — | — | — | — |
7,841,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-326,000,000
JPY
|
— | — | — | — | — |
-190,000,000
JPY
|
— |
| Income taxes |
7,998,000,000
JPY
|
— | — | — | — | — |
7,650,000,000
JPY
|
— |
| Profit (loss) |
16,892,000,000
JPY
|
16,892,000,000
JPY
|
16,892,000,000
JPY
|
16,892,000,000
JPY
|
15,986,000,000
JPY
|
15,986,000,000
JPY
|
15,986,000,000
JPY
|
15,986,000,000
JPY
|