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 |
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 |
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 | — |
286,865,000,000
JPY
|
38,483,000,000
JPY
|
48,280,000,000
JPY
|
20,058,000,000
JPY
|
574,281,000,000
JPY
|
— |
14,311,000,000
JPY
|
— |
90,323,000,000
JPY
|
73,759,000,000
JPY
|
— | — |
15,605,000,000
JPY
|
— |
572,083,000,000
JPY
|
353,246,000,000
JPY
|
587,688,000,000
JPY
|
-13,407,000,000
JPY
|
566,760,000,000
JPY
|
16,606,000,000
JPY
|
14,294,000,000
JPY
|
58,467,000,000
JPY
|
— |
36,650,000,000
JPY
|
19,461,000,000
JPY
|
— |
-11,134,000,000
JPY
|
84,155,000,000
JPY
|
76,589,000,000
JPY
|
354,099,000,000
JPY
|
277,140,000,000
JPY
|
— | — |
572,233,000,000
JPY
|
— | — |
583,367,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Financial revenue | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
| Other operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,941,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
327,156,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
482,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,394,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
319,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — |
6,700,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
77,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,766,000,000
JPY
|
— | — | — |
72,439,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,843,000,000
JPY
|
85,000,000
JPY
|
1,413,000,000
JPY
|
244,000,000
JPY
|
15,912,000,000
JPY
|
— |
204,000,000
JPY
|
— |
4,986,000,000
JPY
|
4,547,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— |
17,325,000,000
JPY
|
5,300,000,000
JPY
|
18,512,000,000
JPY
|
-2,599,000,000
JPY
|
16,436,000,000
JPY
|
1,447,000,000
JPY
|
334,000,000
JPY
|
1,282,000,000
JPY
|
— |
-107,000,000
JPY
|
378,000,000
JPY
|
— |
-2,212,000,000
JPY
|
5,051,000,000
JPY
|
4,587,000,000
JPY
|
5,073,000,000
JPY
|
4,910,000,000
JPY
|
— | — |
15,671,000,000
JPY
|
— | — |
17,883,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
93,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,010,000,000
JPY
|
— | — | — |
88,111,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,392,000,000
JPY
|
— | — | — |
17,053,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
132,000,000
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
236,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
236,000,000
JPY
|
— |
236,000,000
JPY
|
JPY
|
262,000,000
JPY
|
JPY
|
JPY
|
70,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
59,000,000
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
— |
262,000,000
JPY
|
— | — |
262,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
191,000,000
JPY
|
34,000,000
JPY
|
JPY
|
77,000,000
JPY
|
375,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
72,000,000
JPY
|
— |
303,000,000
JPY
|
336,000,000
JPY
|
375,000,000
JPY
|
— |
742,000,000
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
— |
145,000,000
JPY
|
106,000,000
JPY
|
— | — |
445,000,000
JPY
|
44,000,000
JPY
|
93,000,000
JPY
|
0
JPY
|
JPY
|
— |
747,000,000
JPY
|
— | — |
747,000,000
JPY
|
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — |
16,263,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — |
6,000,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — |
-481,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
6,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — |
5,518,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
11,348,000,000
JPY
|
4,873,000,000
JPY
|
— |
4,873,000,000
JPY
|
— | — |
JPY
|
4,873,000,000
JPY
|
— |
JPY
|
— |
4,873,000,000
JPY
|
— | — | — | — | — | — |
3,640,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — |
3,640,000,000
JPY
|
— | — |
JPY
|
10,745,000,000
JPY
|
JPY
|
3,640,000,000
JPY
|
— |