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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
41,452,421,000
JPY
|
40,944,758,000
JPY
|
— | — | — | — |
41,776,751,000
JPY
|
— |
41,272,730,000
JPY
|
— |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
3,164,333,000
JPY
|
— | — | — | — | — | — |
2,826,333,000
JPY
|
— |
| Cost of purchased goods | — |
35,026,860,000
JPY
|
— | — | — | — | — | — |
35,542,546,000
JPY
|
— |
| Cost of sales |
35,248,117,000
JPY
|
— | — | — | — | — |
35,529,865,000
JPY
|
— | — | — |
| Total | — |
38,191,193,000
JPY
|
— | — | — | — | — | — |
38,368,880,000
JPY
|
— |
| Ending merchandise inventory | — |
3,299,242,000
JPY
|
— | — | — | — | — | — |
3,164,333,000
JPY
|
— |
| Cost of goods sold | — |
34,891,950,000
JPY
|
— | — | — | — | — | — |
35,204,546,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
370,811,000
JPY
|
366,132,000
JPY
|
— | — | — | — |
375,951,000
JPY
|
— |
371,981,000
JPY
|
— |
| Depreciation |
347,989,000
JPY
|
344,827,000
JPY
|
— | — | — | — |
247,500,000
JPY
|
— |
244,868,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,983,579,000
JPY
|
4,825,160,000
JPY
|
— | — | — | — |
4,645,736,000
JPY
|
— |
4,484,037,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-1,158,000
JPY
|
-853,000
JPY
|
— | — | — | — |
127,000
JPY
|
— |
-2,986,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
400,000
JPY
|
400,000
JPY
|
— | — | — | — |
99,000
JPY
|
— |
99,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) |
6,204,303,000
JPY
|
6,052,807,000
JPY
|
— | — | — | — |
6,246,886,000
JPY
|
— |
6,068,184,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income |
22,266,000
JPY
|
5,687,000
JPY
|
— | — | — | — |
3,299,000
JPY
|
— |
3,299,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,220,724,000
JPY
|
1,227,646,000
JPY
|
— | — | — | — |
1,601,150,000
JPY
|
— |
1,584,147,000
JPY
|
— |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,231,394,000
JPY
|
1,221,194,000
JPY
|
— | — | — | — |
1,610,098,000
JPY
|
— |
1,590,370,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
35,629,000
JPY
|
17,316,000
JPY
|
— | — | — | — |
20,974,000
JPY
|
— |
17,972,000
JPY
|
— |
| Other |
9,393,000
JPY
|
7,660,000
JPY
|
— | — | — | — |
12,890,000
JPY
|
— |
9,889,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
1,947,175,000
JPY
|
1,912,381,000
JPY
|
— | — | — | — |
1,929,059,000
JPY
|
— |
1,884,017,000
JPY
|
— |
| Extraordinary income |
3,340,000
JPY
|
3,340,000
JPY
|
— | — | — | — |
214,273,000
JPY
|
— |
214,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
23,955,000
JPY
|
23,768,000
JPY
|
— | — | — | — |
12,026,000
JPY
|
— |
11,748,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
24,959,000
JPY
|
23,768,000
JPY
|
— | — | — | — |
12,026,000
JPY
|
— |
11,748,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,004,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
82,000
JPY
|
82,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
— |
4,871,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
4,871,000
JPY
|
— |
4,871,000
JPY
|
— |
| Profit (loss) before income taxes |
1,234,651,000
JPY
|
1,224,452,000
JPY
|
— | — | — | — |
1,819,499,000
JPY
|
— |
1,799,772,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,340,000
JPY
|
3,340,000
JPY
|
— | — | — | — |
3,451,000
JPY
|
— |
3,451,000
JPY
|
— |
| Income taxes - current |
361,928,000
JPY
|
344,427,000
JPY
|
— | — | — | — |
679,179,000
JPY
|
— |
658,387,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
82,000
JPY
|
82,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - deferred |
-5,299,000
JPY
|
-6,475,000
JPY
|
— | — | — | — |
-37,001,000
JPY
|
— |
-37,019,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
356,628,000
JPY
|
337,951,000
JPY
|
— | — | — | — |
642,178,000
JPY
|
— |
621,368,000
JPY
|
— |
| Profit (loss) |
878,022,000
JPY
|
886,500,000
JPY
|
886,500,000
JPY
|
886,500,000
JPY
|
886,500,000
JPY
|
1,178,404,000
JPY
|
1,177,321,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|