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 |
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 |
8,381,933,000
JPY
|
7,889,463,000
JPY
|
— | — | — | — | — |
8,131,614,000
JPY
|
— |
| Net sales of goods | — |
571,153,000
JPY
|
— | — | — | — | — |
559,520,000
JPY
|
— |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) |
124,500,000
JPY
|
124,500,000
JPY
|
— | — | — | — | — |
120,725,000
JPY
|
— |
| Rent expenses on land and buildings |
78,974,000
JPY
|
78,346,000
JPY
|
— | — | — | — | — |
83,523,000
JPY
|
— |
| Depreciation |
7,876,000
JPY
|
3,938,000
JPY
|
— | — | — | — | — |
2,604,000
JPY
|
— |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Beginning merchandise inventory | — |
120,714,000
JPY
|
— | — | — | — | — |
113,051,000
JPY
|
— |
| Cost of purchased goods | — |
438,310,000
JPY
|
— | — | — | — | — |
425,404,000
JPY
|
— |
| Cost of sales |
7,141,146,000
JPY
|
6,733,342,000
JPY
|
— | — | — | — | — |
6,752,170,000
JPY
|
— |
| Total | — |
559,024,000
JPY
|
— | — | — | — | — |
538,456,000
JPY
|
— |
| Ending merchandise inventory | — |
131,723,000
JPY
|
— | — | — | — | — |
120,714,000
JPY
|
— |
| Cost of goods sold | — |
427,301,000
JPY
|
— | — | — | — | — |
417,742,000
JPY
|
— |
| Cost of goods sold | |||||||||
| Selling, general and administrative expenses |
988,596,000
JPY
|
986,031,000
JPY
|
— | — | — | — | — |
989,444,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
350,000
JPY
|
381,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Operating expenses | |||||||||
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income |
679,000
JPY
|
447,000
JPY
|
— | — | — | — | — |
458,000
JPY
|
— |
| Gross profit (loss) |
1,240,786,000
JPY
|
1,156,120,000
JPY
|
— | — | — | — | — |
1,379,443,000
JPY
|
— |
| Ordinary profit (loss) |
253,161,000
JPY
|
174,370,000
JPY
|
— | — | — | — | — |
406,184,000
JPY
|
— |
| Gross profit | |||||||||
| Operating profit (loss) |
252,190,000
JPY
|
170,089,000
JPY
|
— | — | — | — | — |
389,998,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Legal welfare expenses |
43,176,000
JPY
|
42,459,000
JPY
|
— | — | — | — | — |
54,034,000
JPY
|
— |
| Non-operating income | |||||||||
| Non-operating income |
26,871,000
JPY
|
17,146,000
JPY
|
— | — | — | — | — |
22,915,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income |
378,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
9,304,000
JPY
|
3,985,000
JPY
|
— | — | — | — | — |
3,969,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
16,279,000
JPY
|
10,517,000
JPY
|
— | — | — | — | — |
5,129,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
25,899,000
JPY
|
12,865,000
JPY
|
— | — | — | — | — |
6,729,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
2,355,000
JPY
|
2,347,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— |
| Extraordinary losses |
501,000
JPY
|
501,000
JPY
|
— | — | — | — | — |
75,737,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
74,371,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— |
| Profit (loss) before income taxes |
252,660,000
JPY
|
173,868,000
JPY
|
— | — | — | — | — |
330,465,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets |
501,000
JPY
|
501,000
JPY
|
— | — | — | — | — |
1,366,000
JPY
|
— |
| Income taxes - current |
51,426,000
JPY
|
51,177,000
JPY
|
— | — | — | — | — |
103,019,000
JPY
|
— |
| General and administrative expenses | |||||||||
| Income taxes - deferred |
8,628,000
JPY
|
8,822,000
JPY
|
— | — | — | — | — |
8,886,000
JPY
|
— |
| Income taxes |
60,055,000
JPY
|
59,999,000
JPY
|
— | — | — | — | — |
111,906,000
JPY
|
— |
| Profit (loss) |
192,605,000
JPY
|
113,868,000
JPY
|
113,868,000
JPY
|
113,868,000
JPY
|
113,868,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|
218,558,000
JPY
|