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 |
236,327,000,000
JPY
|
— | — | — | — | — |
223,202,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
188,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— |
| Rent expenses on land and buildings |
27,427,000,000
JPY
|
— | — | — | — | — |
26,277,000,000
JPY
|
— |
| Taxes and dues |
1,380,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— |
| Depreciation |
5,048,000,000
JPY
|
— | — | — | — | — |
4,876,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
22,428,000,000
JPY
|
— | — | — | — | — |
20,555,000,000
JPY
|
— |
| Cost of purchased goods |
139,600,000,000
JPY
|
— | — | — | — | — |
132,885,000,000
JPY
|
— |
| Total |
162,028,000,000
JPY
|
— | — | — | — | — |
153,440,000,000
JPY
|
— |
| Ending merchandise inventory |
23,639,000,000
JPY
|
— | — | — | — | — |
22,428,000,000
JPY
|
— |
| Cost of goods sold |
138,389,000,000
JPY
|
— | — | — | — | — |
131,012,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
81,101,000,000
JPY
|
— | — | — | — | — |
77,069,000,000
JPY
|
— |
| Other |
349,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit (loss) |
97,937,000,000
JPY
|
— | — | — | — | — |
92,190,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,993,000,000
JPY
|
— | — | — | — | — |
15,315,000,000
JPY
|
— |
| Operating profit (loss) |
16,836,000,000
JPY
|
— | — | — | — | — |
15,121,000,000
JPY
|
— |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income |
186,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
39,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
57,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Advertising expenses |
918,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— |
| Legal welfare expenses |
2,494,000,000
JPY
|
— | — | — | — | — |
2,318,000,000
JPY
|
— |
| Repair and maintenance expenses |
965,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— |
| Bonuses |
610,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— |
| Communication expenses |
240,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— |
| Supplies expenses |
829,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses |
723,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— |
| Impairment losses |
723,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— |
| Profit (loss) before income taxes |
16,270,000,000
JPY
|
— | — | — | — | — |
14,457,000,000
JPY
|
— |
| Income taxes - current |
5,273,000,000
JPY
|
— | — | — | — | — |
4,918,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-220,000,000
JPY
|
— | — | — | — | — |
-285,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
5,052,000,000
JPY
|
— | — | — | — | — |
4,633,000,000
JPY
|
— |
| Profit (loss) |
11,218,000,000
JPY
|
11,218,000,000
JPY
|
11,218,000,000
JPY
|
11,218,000,000
JPY
|
9,823,000,000
JPY
|
9,823,000,000
JPY
|
9,823,000,000
JPY
|
9,823,000,000
JPY
|