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 | ||||||||||||||||||
| Net sales | — | — |
6,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Cost of purchased goods | — | — |
4,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— |
| Cost of sales | — | — |
4,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
— |
| Total | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
— |
| Ending merchandise inventory | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Income taxes - current | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
258,000,000
JPY
|
JPY
|
258,000,000
JPY
|
258,000,000
JPY
|
258,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
222,000,000
JPY
|
222,000,000
JPY
|