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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
66,410,187,000
JPY
|
— | — |
1,665,180,000
JPY
|
1,770,208,000
JPY
|
66,028,182,000
JPY
|
57,419,510,000
JPY
|
67,693,362,000
JPY
|
58,923,625,000
JPY
|
5,334,347,000
JPY
|
56,694,572,000
JPY
|
1,405,548,000
JPY
|
— | — |
49,629,395,000
JPY
|
57,253,111,000
JPY
|
1,398,268,000
JPY
|
4,586,195,000
JPY
|
50,710,107,000
JPY
|
— |
58,100,120,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
8,837,165,000
JPY
|
— | — | — | — | — | — | — |
9,264,210,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
43,582,366,000
JPY
|
— | — | — | — | — | — | — |
35,063,752,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
58,967,056,000
JPY
|
— | — | — | — | — | — | — |
50,226,113,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
55,837,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,985,481,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
10,861,222,000
JPY
|
— | — | — | — | — | — | — |
8,837,165,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
48,105,834,000
JPY
|
— | — | — | — | — | — | — |
41,388,948,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
136,956,000
JPY
|
— | — | — | — | — | — | — |
136,076,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
270,581,000
JPY
|
— | — | — | — | — |
238,540,000
JPY
|
— | — | — | — | — | — | — |
210,946,000
JPY
|
238,364,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
7,589,793,000
JPY
|
— | — | — | — | — |
6,204,333,000
JPY
|
— | — | — | — | — | — | — |
5,615,166,000
JPY
|
6,744,296,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
15,605,000
JPY
|
— | — | — | — | — |
-346,000
JPY
|
— | — | — | — | — | — | — |
2,061,000
JPY
|
2,401,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
3,214,573,000
JPY
|
— | — |
152,781,000
JPY
|
13,030,000
JPY
|
3,065,745,000
JPY
|
3,202,762,000
JPY
|
3,218,527,000
JPY
|
3,237,175,000
JPY
|
-184,459,000
JPY
|
2,713,427,000
JPY
|
141,247,000
JPY
|
— | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
-9,858,000
JPY
|
-97,951,000
JPY
|
2,821,237,000
JPY
|
— |
2,854,675,000
JPY
|
| Gross profit (loss) | — |
10,573,184,000
JPY
|
— | — | — | — | — |
9,313,675,000
JPY
|
— | — | — | — | — | — | — |
8,240,446,000
JPY
|
9,267,629,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
16,247,000
JPY
|
— | — | — | — | — |
8,925,000
JPY
|
— | — | — | — | — | — | — |
5,425,000
JPY
|
12,531,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) | — |
2,983,391,000
JPY
|
— | — | — | — | — |
3,109,342,000
JPY
|
— | — | — | — | — | — | — |
2,625,280,000
JPY
|
2,523,333,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
257,288,000
JPY
|
— | — | — | — | — |
164,086,000
JPY
|
— | — | — | — | — | — | — |
248,561,000
JPY
|
371,559,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
45,284,000
JPY
|
— | — | — | — | — |
45,110,000
JPY
|
— | — | — | — | — | — | — |
109,395,000
JPY
|
109,481,000
JPY
|
— | — | — | — | — |
| Other | — |
41,529,000
JPY
|
— | — | — | — | — |
26,891,000
JPY
|
— | — | — | — | — | — | — |
25,579,000
JPY
|
47,063,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
256,623,000
JPY
|
— | — | — | — | — | — | — |
249,411,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
294,090,000
JPY
|
— | — | — | — | — |
254,203,000
JPY
|
— | — | — | — | — | — | — |
200,862,000
JPY
|
238,306,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
45,111,000
JPY
|
— | — |
JPY
|
JPY
|
45,111,000
JPY
|
— |
45,111,000
JPY
|
JPY
|
45,111,000
JPY
|
41,864,000
JPY
|
JPY
|
— | — | — |
41,864,000
JPY
|
JPY
|
41,864,000
JPY
|
JPY
|
— |
41,864,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,560,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
26,106,000
JPY
|
— | — | — | — | — |
70,666,000
JPY
|
— | — | — | — | — | — | — |
71,684,000
JPY
|
47,299,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,279,000
JPY
|
— | — | — | — | — |
1,509,000
JPY
|
— | — | — | — | — | — | — |
1,573,000
JPY
|
2,001,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,214,573,000
JPY
|
— | — | — | — | — |
3,202,762,000
JPY
|
— | — | — | — | — | — | — |
2,802,157,000
JPY
|
2,847,593,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
964,663,000
JPY
|
— | — | — | — | — |
931,129,000
JPY
|
— | — | — | — | — | — | — |
884,838,000
JPY
|
914,041,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
12,924,000
JPY
|
— | — | — | — | — |
21,917,000
JPY
|
— | — | — | — | — | — | — |
41,027,000
JPY
|
42,635,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
977,587,000
JPY
|
— | — | — | — | — |
953,046,000
JPY
|
— | — | — | — | — | — | — |
925,865,000
JPY
|
956,676,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,249,715,000
JPY
|
2,236,985,000
JPY
|
2,249,715,000
JPY
|
2,249,715,000
JPY
|
— | — | — |
2,249,715,000
JPY
|
— | — | — | — | — |
1,876,291,000
JPY
|
1,876,291,000
JPY
|
1,876,291,000
JPY
|
1,890,916,000
JPY
|
— | — | — |
1,876,291,000
JPY
|
— |