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 |
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 |
150,910,000,000
JPY
|
139,355,000,000
JPY
|
— | — | — | — |
134,269,000,000
JPY
|
— |
123,685,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
168,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— |
| Welfare expenses | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
2,646,000,000
JPY
|
— |
| Depreciation |
1,322,000,000
JPY
|
1,322,000,000
JPY
|
— | — | — | — |
918,000,000
JPY
|
— |
918,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
19,668,000,000
JPY
|
— | — | — | — | — | — |
18,631,000,000
JPY
|
— |
| Cost of purchased goods | — |
69,782,000,000
JPY
|
— | — | — | — | — | — |
61,095,000,000
JPY
|
— |
| Total | — |
89,450,000,000
JPY
|
— | — | — | — | — | — |
79,727,000,000
JPY
|
— |
| Cost of sales |
72,281,000,000
JPY
|
66,887,000,000
JPY
|
— | — | — | — |
64,807,000,000
JPY
|
— |
60,028,000,000
JPY
|
— |
| Ending merchandise inventory | — |
22,530,000,000
JPY
|
— | — | — | — | — | — |
19,668,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
70,645,000,000
JPY
|
64,201,000,000
JPY
|
— | — | — | — |
62,722,000,000
JPY
|
— |
56,772,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
11,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,539,000,000
JPY
|
8,032,000,000
JPY
|
— | — | — | — |
7,486,000,000
JPY
|
— |
7,356,000,000
JPY
|
— |
| Gross profit (loss) |
78,629,000,000
JPY
|
72,467,000,000
JPY
|
— | — | — | — |
69,462,000,000
JPY
|
— |
63,657,000,000
JPY
|
— |
| Operating profit (loss) |
7,984,000,000
JPY
|
8,266,000,000
JPY
|
— | — | — | — |
6,740,000,000
JPY
|
— |
6,885,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
717,000,000
JPY
|
658,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— |
942,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— |
| Other |
127,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Purchase discounts |
JPY
|
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Miscellaneous income | — |
116,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
156,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
157,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,787,000,000
JPY
|
3,448,000,000
JPY
|
— | — | — | — |
3,367,000,000
JPY
|
— |
3,151,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
1,194,000,000
JPY
|
— |
| Bonuses | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— |
| Supplies expenses | — |
894,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— |
| Miscellaneous expenses | — |
4,298,000,000
JPY
|
— | — | — | — | — | — |
3,875,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
162,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
471,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
43,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses |
1,456,000,000
JPY
|
904,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— |
259,000,000
JPY
|
— |
| Impairment losses |
543,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
155,000,000
JPY
|
— |
| Other |
JPY
|
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes |
7,082,000,000
JPY
|
7,285,000,000
JPY
|
— | — | — | — |
7,155,000,000
JPY
|
— |
7,254,000,000
JPY
|
— |
| Income taxes - current |
2,876,000,000
JPY
|
2,864,000,000
JPY
|
— | — | — | — |
1,170,000,000
JPY
|
— |
1,158,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
299,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
86,000,000
JPY
|
— |
| Income taxes - deferred |
-76,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — |
1,108,000,000
JPY
|
— |
1,107,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
2,800,000,000
JPY
|
2,818,000,000
JPY
|
— | — | — | — |
2,278,000,000
JPY
|
— |
2,265,000,000
JPY
|
— |
| Profit (loss) |
4,282,000,000
JPY
|
4,466,000,000
JPY
|
4,466,000,000
JPY
|
4,466,000,000
JPY
|
4,466,000,000
JPY
|
4,988,000,000
JPY
|
4,876,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|