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 |
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 |
27,117,644,000
JPY
|
25,059,828,000
JPY
|
— |
JPY
|
— | — |
4,347,264,000
JPY
|
27,117,644,000
JPY
|
22,770,379,000
JPY
|
26,227,227,000
JPY
|
— |
5,267,592,000
JPY
|
JPY
|
26,227,227,000
JPY
|
20,959,635,000
JPY
|
— |
24,302,449,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
76,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,617,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
805,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,145,000
JPY
|
— |
| Cost of purchased goods | — |
22,896,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,170,552,000
JPY
|
— |
| Cost of real estate lease revenue | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,269,000
JPY
|
— |
| Cost of sales | — |
22,786,104,000
JPY
|
— | — | — | — | — |
24,550,967,000
JPY
|
— | — | — | — | — |
23,770,675,000
JPY
|
— | — |
22,152,371,000
JPY
|
— |
| Total | — |
23,702,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,954,697,000
JPY
|
— |
| Ending merchandise inventory | — |
919,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,596,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,840,398,000
JPY
|
— | — | — | — | — |
2,102,601,000
JPY
|
— | — | — | — | — |
2,074,523,000
JPY
|
— | — |
1,786,291,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
-79,000
JPY
|
— | — |
-79,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
17,689,000
JPY
|
— | — | — | — | — |
17,689,000
JPY
|
— | — | — | — | — |
20,985,000
JPY
|
— | — |
20,985,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
7,618,000
JPY
|
— | — | — | — | — |
10,879,000
JPY
|
— | — | — | — | — |
10,015,000
JPY
|
— | — |
5,967,000
JPY
|
— |
| Gross profit (loss) | — |
2,273,724,000
JPY
|
— | — | — | — | — |
2,566,676,000
JPY
|
— | — | — | — | — |
2,456,552,000
JPY
|
— | — |
2,150,078,000
JPY
|
— |
| Operating profit (loss) |
694,190,000
JPY
|
433,326,000
JPY
|
— |
-230,115,000
JPY
|
— | — |
209,978,000
JPY
|
464,075,000
JPY
|
484,212,000
JPY
|
601,942,000
JPY
|
— |
181,596,000
JPY
|
-219,914,000
JPY
|
382,028,000
JPY
|
420,346,000
JPY
|
— |
363,787,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — |
595,422,000
JPY
|
— | — | — | — | — |
587,264,000
JPY
|
— | — | — | — | — |
502,616,000
JPY
|
— | — |
520,419,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
192,750,000
JPY
|
— | — | — | — | — |
154,479,000
JPY
|
— | — | — | — | — |
147,602,000
JPY
|
— | — |
190,998,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
119,513,000
JPY
|
— | — | — | — | — |
105,470,000
JPY
|
— | — | — | — | — |
97,132,000
JPY
|
— | — |
106,141,000
JPY
|
— |
| Interest on securities | — |
8,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,349,000
JPY
|
— |
| Purchase discounts | — |
2,357,000
JPY
|
— | — | — | — | — |
2,357,000
JPY
|
— | — | — | — | — |
2,183,000
JPY
|
— | — |
2,183,000
JPY
|
— |
| Miscellaneous income | — |
15,554,000
JPY
|
— | — | — | — | — |
35,772,000
JPY
|
— | — | — | — | — |
28,751,000
JPY
|
— | — |
18,696,000
JPY
|
— |
| Extraordinary income | — |
368,781,000
JPY
|
— | — | — | — | — |
368,781,000
JPY
|
— | — | — | — | — |
30,756,000
JPY
|
— | — |
29,486,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
3,231,000
JPY
|
— | — | — | — | — |
2,161,000
JPY
|
— | — | — | — | — |
7,352,000
JPY
|
— | — |
1,028,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
30,654,000
JPY
|
— | — | — | — | — |
31,290,000
JPY
|
— | — | — | — | — |
27,014,000
JPY
|
— | — |
34,366,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
4,145,000
JPY
|
— | — | — | — | — |
11,151,000
JPY
|
— | — | — | — | — |
9,385,000
JPY
|
— | — |
4,442,000
JPY
|
— |
| Extraordinary losses | — |
14,998,000
JPY
|
— | — | — | — | — |
14,998,000
JPY
|
— | — | — | — | — |
124,243,000
JPY
|
— | — |
181,559,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
368,781,000
JPY
|
— | — | — | — | — |
368,781,000
JPY
|
— | — | — | — | — |
29,486,000
JPY
|
— | — |
29,486,000
JPY
|
— |
| Profit (loss) before income taxes | — |
949,205,000
JPY
|
— | — | — | — | — |
941,047,000
JPY
|
— | — | — | — | — |
409,130,000
JPY
|
— | — |
368,347,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
4,034,000
JPY
|
— | — | — | — | — |
4,034,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - current | — |
309,662,000
JPY
|
— | — | — | — | — |
319,093,000
JPY
|
— | — | — | — | — |
54,289,000
JPY
|
— | — |
40,895,000
JPY
|
— |
| Income taxes - deferred | — |
-23,648,000
JPY
|
— | — | — | — | — |
-7,401,000
JPY
|
— | — | — | — | — |
13,797,000
JPY
|
— | — |
6,267,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
286,014,000
JPY
|
— | — | — | — | — |
311,692,000
JPY
|
— | — | — | — | — |
68,086,000
JPY
|
— | — |
47,162,000
JPY
|
— |
| Profit (loss) | — |
663,190,000
JPY
|
663,190,000
JPY
|
— |
663,190,000
JPY
|
663,190,000
JPY
|
— |
629,354,000
JPY
|
— | — |
321,184,000
JPY
|
— | — |
341,043,000
JPY
|
— |
321,184,000
JPY
|
321,184,000
JPY
|
321,184,000
JPY
|