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 |
8,449,787,000
JPY
|
— | — | — | — | — |
9,425,024,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,311,205,000
JPY
|
— | — | — | — | — |
1,439,756,000
JPY
|
— |
| Cost of purchased goods |
4,937,092,000
JPY
|
— | — | — | — | — |
5,340,431,000
JPY
|
— |
| Total |
6,248,297,000
JPY
|
— | — | — | — | — |
6,780,187,000
JPY
|
— |
| Ending merchandise inventory |
1,640,181,000
JPY
|
— | — | — | — | — |
1,311,205,000
JPY
|
— |
| Cost of goods sold |
4,561,696,000
JPY
|
— | — | — | — | — |
5,436,043,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses |
78,137,000
JPY
|
— | — | — | — | — |
49,231,000
JPY
|
— |
| Depreciation |
143,683,000
JPY
|
— | — | — | — | — |
111,910,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
245,000
JPY
|
— | — | — | — | — |
1,502,000
JPY
|
— |
| Other |
582,649,000
JPY
|
— | — | — | — | — |
531,652,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,976,495,000
JPY
|
— | — | — | — | — |
2,778,285,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
102,240,000
JPY
|
— | — | — | — | — |
110,160,000
JPY
|
— |
| Welfare expenses |
242,412,000
JPY
|
— | — | — | — | — |
225,265,000
JPY
|
— |
| Operating profit (loss) |
911,595,000
JPY
|
— | — | — | — | — |
1,210,695,000
JPY
|
— |
| Ordinary profit (loss) |
929,374,000
JPY
|
— | — | — | — | — |
1,234,721,000
JPY
|
— |
| Gross profit (loss) |
3,888,090,000
JPY
|
— | — | — | — | — |
3,988,980,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
165,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
40,921,000
JPY
|
— | — | — | — | — |
26,970,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
4,283,000
JPY
|
— | — | — | — | — |
4,143,000
JPY
|
— |
| Interest on securities |
9,899,000
JPY
|
— | — | — | — | — |
3,916,000
JPY
|
— |
| Other |
2,380,000
JPY
|
— | — | — | — | — |
3,978,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
23,141,000
JPY
|
— | — | — | — | — |
2,945,000
JPY
|
— |
| Other |
43,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
929,374,000
JPY
|
— | — | — | — | — |
1,234,721,000
JPY
|
— |
| Income taxes - current |
312,000,000
JPY
|
— | — | — | — | — |
316,500,000
JPY
|
— |
| Income taxes - deferred |
776,000
JPY
|
— | — | — | — | — |
-99,153,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
312,776,000
JPY
|
— | — | — | — | — |
217,346,000
JPY
|
— |
| Profit (loss) |
616,598,000
JPY
|
616,598,000
JPY
|
616,598,000
JPY
|
616,598,000
JPY
|
1,017,374,000
JPY
|
1,017,374,000
JPY
|
1,017,374,000
JPY
|
1,017,374,000
JPY
|