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 |
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 | — |
10,642,206,000
JPY
|
2,127,020,000
JPY
|
12,769,226,000
JPY
|
— | — | — | — |
12,036,049,000
JPY
|
12,769,226,000
JPY
|
JPY
|
10,980,427,000
JPY
|
— | — |
2,088,389,000
JPY
|
JPY
|
12,269,685,000
JPY
|
13,068,816,000
JPY
|
— |
13,068,816,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
7,510,449,000
JPY
|
— | — | — | — |
7,155,814,000
JPY
|
— | — | — | — | — | — | — |
7,532,009,000
JPY
|
7,983,551,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
112,246,000
JPY
|
— | — | — | — |
105,879,000
JPY
|
— | — | — | — | — | — | — |
94,238,000
JPY
|
102,157,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
144,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — |
-256,000
JPY
|
33,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,951,130,000
JPY
|
— | — | — | — |
4,644,876,000
JPY
|
— | — | — | — | — | — | — |
4,530,413,000
JPY
|
4,832,713,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
27,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,047,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — |
376,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
355,569,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
584,892,000
JPY
|
12,237,000
JPY
|
417,209,000
JPY
|
— | — | — | — |
385,524,000
JPY
|
597,130,000
JPY
|
-179,921,000
JPY
|
573,424,000
JPY
|
— | — |
7,826,000
JPY
|
-225,973,000
JPY
|
322,851,000
JPY
|
355,277,000
JPY
|
— |
581,250,000
JPY
|
| Operating profit (loss) | — | — | — |
307,646,000
JPY
|
— | — | — | — |
235,357,000
JPY
|
— | — | — | — | — | — | — |
207,262,000
JPY
|
252,551,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,258,777,000
JPY
|
— | — | — | — |
4,880,234,000
JPY
|
— | — | — | — | — | — | — |
4,737,676,000
JPY
|
5,085,265,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
23,401,000
JPY
|
— | — | — | — | — | — | — |
10,354,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
242,578,000
JPY
|
— | — | — | — |
257,637,000
JPY
|
— | — | — | — | — | — | — |
213,728,000
JPY
|
215,599,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
17,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,240,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
51,494,000
JPY
|
— | — | — | — | — | — | — |
42,267,000
JPY
|
— | — | — |
| Rental income from investment property | — | — | — |
175,271,000
JPY
|
— | — | — | — |
176,735,000
JPY
|
— | — | — | — | — | — | — |
125,094,000
JPY
|
135,006,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
40,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,812,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
538,607,000
JPY
|
— | — | — | — |
500,364,000
JPY
|
— | — | — | — | — | — | — |
469,408,000
JPY
|
498,809,000
JPY
|
— | — |
| Salaries | — | — | — |
1,219,700,000
JPY
|
— | — | — | — |
1,037,313,000
JPY
|
— | — | — | — | — | — | — |
972,156,000
JPY
|
1,154,994,000
JPY
|
— | — |
| Bonuses | — | — | — |
77,007,000
JPY
|
— | — | — | — |
69,264,000
JPY
|
— | — | — | — | — | — | — |
66,626,000
JPY
|
73,801,000
JPY
|
— | — |
| Entertainment expenses | — | — | — |
13,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,214,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
80,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,991,000
JPY
|
— | — |
| Repair expenses | — | — | — |
57,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,321,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
27,187,000
JPY
|
— | — | — | — |
23,414,000
JPY
|
— | — | — | — | — | — | — |
18,893,000
JPY
|
22,896,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
133,015,000
JPY
|
— | — | — | — |
107,470,000
JPY
|
— | — | — | — | — | — | — |
98,139,000
JPY
|
112,874,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — | — | — | — | — |
1,300,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — |
3,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,662,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,615,000
JPY
|
— | — | — | — |
5,546,000
JPY
|
— | — | — | — | — | — | — |
914,000
JPY
|
4,401,000
JPY
|
— | — |
| Impairment losses |
JPY
|
1,987,000
JPY
|
JPY
|
1,987,000
JPY
|
— | — | — |
1,987,000
JPY
|
1,987,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,485,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
882,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
411,593,000
JPY
|
— | — | — | — |
379,977,000
JPY
|
— | — | — | — | — | — | — |
321,969,000
JPY
|
351,758,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
30,502,000
JPY
|
— | — | — | — |
28,997,000
JPY
|
— | — | — | — | — | — | — |
69,867,000
JPY
|
79,609,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-30,715,000
JPY
|
— | — | — | — |
-8,108,000
JPY
|
— | — | — | — | — | — | — |
1,854,000
JPY
|
5,173,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
-213,000
JPY
|
— | — | — | — |
20,888,000
JPY
|
— | — | — | — | — | — | — |
71,721,000
JPY
|
84,782,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
411,806,000
JPY
|
359,088,000
JPY
|
359,088,000
JPY
|
359,088,000
JPY
|
— |
359,088,000
JPY
|
— | — | — |
250,248,000
JPY
|
250,248,000
JPY
|
— | — |
250,248,000
JPY
|
266,975,000
JPY
|
250,248,000
JPY
|
— |