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 | ||||||||||||||||
| Net sales |
2,023,167,000
JPY
|
116,444,000
JPY
|
1,262,937,000
JPY
|
3,402,549,000
JPY
|
— | — |
3,402,549,000
JPY
|
— |
115,725,000
JPY
|
1,150,691,000
JPY
|
3,132,244,000
JPY
|
1,865,826,000
JPY
|
— | — |
3,132,244,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Real estate sales | — | — | — |
116,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,725,000
JPY
|
— |
| Net sales of goods | — | — | — |
1,090,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,839,000
JPY
|
— |
| Net sales of finished goods | — | — | — |
1,119,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,065,102,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation | — | — | — |
26,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,487,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — | — |
113,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,494,000
JPY
|
— |
| Cost of sales - real estate | — | — | — |
45,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,794,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
604,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,814,000
JPY
|
— |
| Cost of products manufactured | — | — | — |
640,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,908,000
JPY
|
— |
| Total | — | — | — |
731,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,775,000
JPY
|
— |
| Cost of sales | — | — | — |
2,244,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,123,660,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
121,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,476,000
JPY
|
— |
| Cost of goods sold | — | — | — |
609,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,909,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
448,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,324,000
JPY
|
— |
| Total | — | — | — |
1,088,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,171,233,000
JPY
|
— |
| Ending finished goods inventory | — | — | — |
341,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
448,079,000
JPY
|
— |
| Cost of finished goods sold | — | — | — |
743,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,972,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
956,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,611,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
17,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,711,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
1,158,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,584,000
JPY
|
— |
| Operating profit (loss) |
69,448,000
JPY
|
38,947,000
JPY
|
114,096,000
JPY
|
201,647,000
JPY
|
— | — |
222,492,000
JPY
|
— |
40,200,000
JPY
|
59,727,000
JPY
|
124,921,000
JPY
|
24,993,000
JPY
|
— | — |
108,972,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
198,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,020,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,442,000
JPY
|
— |
| Extraordinary income | — | — | — |
189,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
4,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,570,000
JPY
|
— |
| Non-operating income | — | — | — |
11,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,567,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — |
729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
— |
| Miscellaneous income | — | — | — |
1,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,643,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
15,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,519,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,424,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,986,000
JPY
|
8,986,000
JPY
|
— | — |
8,986,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
387,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,599,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
167,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
131,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,778,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,134,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-93,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,733,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — |
38,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,954,000
JPY
|
— |
| Profit (loss) | — | — | — |
349,034,000
JPY
|
349,034,000
JPY
|
349,034,000
JPY
|
— |
349,034,000
JPY
|
— | — | — | — |
101,553,000
JPY
|
101,553,000
JPY
|
101,553,000
JPY
|
101,553,000
JPY
|