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 | — |
2,971,173,000
JPY
|
— | — | — | — |
2,369,742,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
150,945,000
JPY
|
— | — | — | — |
228,761,000
JPY
|
— |
| Cost of purchased goods | — |
1,428,367,000
JPY
|
— | — | — | — |
836,402,000
JPY
|
— |
| Total | — |
2,109,056,000
JPY
|
— | — | — | — |
1,555,074,000
JPY
|
— |
| Cost of sales | — |
1,884,785,000
JPY
|
— | — | — | — |
1,404,129,000
JPY
|
— |
| Ending merchandise inventory | — |
224,271,000
JPY
|
— | — | — | — |
150,945,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
64,945,000
JPY
|
— | — | — | — |
58,922,000
JPY
|
— |
| Other | — |
80,223,000
JPY
|
— | — | — | — |
75,533,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
82,882,000
JPY
|
— | — | — | — |
89,664,000
JPY
|
— |
| Rent expenses on land and buildings | — |
53,872,000
JPY
|
— | — | — | — |
53,879,000
JPY
|
— |
| Taxes and dues | — |
16,800,000
JPY
|
— | — | — | — |
16,644,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,291,861,000
JPY
|
— | — | — | — |
1,255,995,000
JPY
|
— |
| Gross profit (loss) | — |
1,086,388,000
JPY
|
— | — | — | — |
965,613,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
872,000
JPY
|
— | — | — | — |
362,000
JPY
|
— |
| Operating profit (loss) | — |
-205,473,000
JPY
|
— | — | — | — |
-290,381,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
-218,318,000
JPY
|
— | — | — | — |
-290,565,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
2,043,000
JPY
|
— | — | — | — |
7,280,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
222,000
JPY
|
— | — | — | — |
689,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,427,000
JPY
|
— | — | — | — |
1,409,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
78,618,000
JPY
|
— | — | — | — |
79,934,000
JPY
|
— |
| Advertising expenses | — |
17,499,000
JPY
|
— | — | — | — |
18,388,000
JPY
|
— |
| Communication expenses | — |
8,050,000
JPY
|
— | — | — | — |
7,695,000
JPY
|
— |
| Supplies expenses | — |
1,119,000
JPY
|
— | — | — | — |
2,467,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
14,888,000
JPY
|
— | — | — | — |
7,464,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
3,674,000
JPY
|
— |
| Extraordinary losses | — |
221,484,000
JPY
|
— | — | — | — |
122,781,000
JPY
|
— |
| Impairment losses | — |
221,451,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
-439,802,000
JPY
|
— | — | — | — |
-413,346,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
33,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
663,000
JPY
|
— | — | — | — |
2,345,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
32,374,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
663,000
JPY
|
— | — | — | — |
34,719,000
JPY
|
— |
| Profit (loss) |
-440,466,000
JPY
|
-440,466,000
JPY
|
-440,466,000
JPY
|
-440,466,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|
-448,066,000
JPY
|