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 |
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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
29,195,000,000
JPY
|
257,791,000,000
JPY
|
— |
617,177,000,000
JPY
|
— |
607,000,000
JPY
|
526,594,000,000
JPY
|
616,921,000,000
JPY
|
445,716,000,000
JPY
|
61,131,000,000
JPY
|
90,326,000,000
JPY
|
188,126,000,000
JPY
|
80,676,000,000
JPY
|
-351,000,000
JPY
|
28,918,000,000
JPY
|
591,131,000,000
JPY
|
633,000,000
JPY
|
— |
88,817,000,000
JPY
|
-334,000,000
JPY
|
171,847,000,000
JPY
|
423,773,000,000
JPY
|
257,839,000,000
JPY
|
59,898,000,000
JPY
|
591,431,000,000
JPY
|
72,626,000,000
JPY
|
— |
502,314,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
30,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,897,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
423,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,081,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
576,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,287,000,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — |
454,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,979,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
29,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,926,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
424,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,052,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
27,175,000,000
JPY
|
— | — | — | — |
13,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,277,000,000
JPY
|
— | — |
25,847,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
703,000,000
JPY
|
5,602,000,000
JPY
|
— |
11,763,000,000
JPY
|
— |
-97,000,000
JPY
|
8,871,000,000
JPY
|
11,860,000,000
JPY
|
7,985,000,000
JPY
|
2,285,000,000
JPY
|
2,989,000,000
JPY
|
3,094,000,000
JPY
|
173,000,000
JPY
|
JPY
|
744,000,000
JPY
|
12,841,000,000
JPY
|
-27,000,000
JPY
|
— |
3,057,000,000
JPY
|
JPY
|
1,635,000,000
JPY
|
10,624,000,000
JPY
|
6,634,000,000
JPY
|
2,312,000,000
JPY
|
12,814,000,000
JPY
|
1,514,000,000
JPY
|
— |
9,784,000,000
JPY
|
| Operating profit (loss) | — | — | — |
13,223,000,000
JPY
|
— | — | — | — |
8,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,444,000,000
JPY
|
— | — |
13,296,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
58,000,000
JPY
|
— |
380,000,000
JPY
|
— |
0
JPY
|
282,000,000
JPY
|
380,000,000
JPY
|
363,000,000
JPY
|
81,000,000
JPY
|
97,000,000
JPY
|
214,000,000
JPY
|
9,000,000
JPY
|
JPY
|
15,000,000
JPY
|
325,000,000
JPY
|
0
JPY
|
— |
83,000,000
JPY
|
JPY
|
193,000,000
JPY
|
426,000,000
JPY
|
41,000,000
JPY
|
67,000,000
JPY
|
325,000,000
JPY
|
8,000,000
JPY
|
— |
242,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
40,398,000,000
JPY
|
— | — | — | — |
21,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,721,000,000
JPY
|
— | — |
39,144,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
3,019,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
JPY
|
— |
180,000,000
JPY
|
— |
JPY
|
JPY
|
180,000,000
JPY
|
— |
180,000,000
JPY
|
180,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
91,000,000
JPY
|
— |
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
— |
JPY
|
JPY
|
91,000,000
JPY
|
JPY
|
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
38,000,000
JPY
|
— |
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
— |
38,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
4,699,000,000
JPY
|
— | — | — | — |
4,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — |
3,467,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,329,000,000
JPY
|
— | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
827,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
85,000,000
JPY
|
1,037,000,000
JPY
|
— |
1,891,000,000
JPY
|
— |
3,000,000
JPY
|
1,675,000,000
JPY
|
1,888,000,000
JPY
|
581,000,000
JPY
|
126,000,000
JPY
|
212,000,000
JPY
|
335,000,000
JPY
|
303,000,000
JPY
|
JPY
|
105,000,000
JPY
|
2,076,000,000
JPY
|
6,000,000
JPY
|
— |
235,000,000
JPY
|
JPY
|
357,000,000
JPY
|
508,000,000
JPY
|
1,212,000,000
JPY
|
129,000,000
JPY
|
2,082,000,000
JPY
|
270,000,000
JPY
|
— |
1,840,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
6,158,000,000
JPY
|
— | — | — | — |
4,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — |
3,949,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,477,000,000
JPY
|
— | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — |
355,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,988,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
267,000,000
JPY
|
— |
592,000,000
JPY
|
— |
JPY
|
592,000,000
JPY
|
592,000,000
JPY
|
— |
JPY
|
JPY
|
324,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
2,839,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
12,794,000,000
JPY
|
— | — | — | — |
9,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,392,000,000
JPY
|
— | — |
13,582,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,949,000,000
JPY
|
— | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — |
3,981,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
397,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,347,000,000
JPY
|
— | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
— | — |
4,487,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,497,000,000
JPY
|
8,446,000,000
JPY
|
6,497,000,000
JPY
|
— | — | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,552,000,000
JPY
|
— | — | — |
8,552,000,000
JPY
|
— | — |
9,094,000,000
JPY
|
— |
8,552,000,000
JPY
|
— |