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 | ||||||||||
| Net sales |
7,543,131,000
JPY
|
7,116,877,000
JPY
|
— | — | — | — |
7,409,144,000
JPY
|
— |
6,976,878,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
90,500,000
JPY
|
— | — | — | — | — | — |
91,350,000
JPY
|
— |
| Welfare expenses | — |
2,560,000
JPY
|
— | — | — | — | — | — |
2,415,000
JPY
|
— |
| Taxes and dues | — |
5,744,000
JPY
|
— | — | — | — | — | — |
5,480,000
JPY
|
— |
| Depreciation |
35,841,000
JPY
|
34,450,000
JPY
|
— | — | — | — |
13,144,000
JPY
|
— |
12,042,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
244,743,000
JPY
|
— | — | — | — | — | — |
262,323,000
JPY
|
— |
| Cost of purchased goods | — |
5,477,098,000
JPY
|
— | — | — | — | — | — |
5,346,461,000
JPY
|
— |
| Cost of sales |
5,768,364,000
JPY
|
— | — | — | — | — |
5,653,474,000
JPY
|
— | — | — |
| Total | — |
5,723,032,000
JPY
|
— | — | — | — | — | — |
5,608,784,000
JPY
|
— |
| Ending merchandise inventory | — |
237,704,000
JPY
|
— | — | — | — | — | — |
244,743,000
JPY
|
— |
| Cost of goods sold | — |
5,457,930,000
JPY
|
— | — | — | — | — | — |
5,345,106,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
1,630,883,000
JPY
|
1,524,174,000
JPY
|
— | — | — | — |
1,563,335,000
JPY
|
— |
1,451,980,000
JPY
|
— |
| Other |
212,405,000
JPY
|
255,732,000
JPY
|
— | — | — | — |
203,339,000
JPY
|
— |
231,251,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,612,000
JPY
|
9,612,000
JPY
|
— | — | — | — |
9,760,000
JPY
|
— |
9,760,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,989,000
JPY
|
3,248,000
JPY
|
— | — | — | — |
1,357,000
JPY
|
— |
2,714,000
JPY
|
— |
| Gross profit (loss) |
1,774,767,000
JPY
|
1,658,946,000
JPY
|
— | — | — | — |
1,755,669,000
JPY
|
— |
1,631,772,000
JPY
|
— |
| Operating profit (loss) |
143,883,000
JPY
|
134,772,000
JPY
|
— | — | — | — |
192,334,000
JPY
|
— |
179,791,000
JPY
|
— |
| Ordinary profit (loss) |
168,519,000
JPY
|
161,479,000
JPY
|
— | — | — | — |
215,926,000
JPY
|
— |
205,523,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
4,877,000
JPY
|
5,208,000
JPY
|
— | — | — | — |
4,004,000
JPY
|
— |
3,648,000
JPY
|
— |
| Legal welfare expenses |
124,115,000
JPY
|
115,794,000
JPY
|
— | — | — | — |
122,425,000
JPY
|
— |
113,319,000
JPY
|
— |
| Bonuses |
16,218,000
JPY
|
15,013,000
JPY
|
— | — | — | — |
13,272,000
JPY
|
— |
12,425,000
JPY
|
— |
| Communication expenses | — |
20,183,000
JPY
|
— | — | — | — | — | — |
20,220,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
25,083,000
JPY
|
26,954,000
JPY
|
— | — | — | — |
24,179,000
JPY
|
— |
26,118,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,523,000
JPY
|
5,253,000
JPY
|
— | — | — | — |
5,285,000
JPY
|
— |
5,015,000
JPY
|
— |
| Other |
3,399,000
JPY
|
3,137,000
JPY
|
— | — | — | — |
3,036,000
JPY
|
— |
2,974,000
JPY
|
— |
| Purchase discounts |
11,467,000
JPY
|
11,122,000
JPY
|
— | — | — | — |
11,719,000
JPY
|
— |
11,446,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
JPY
|
— | — | — | — |
118,000
JPY
|
— |
118,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
447,000
JPY
|
248,000
JPY
|
— | — | — | — |
586,000
JPY
|
— |
386,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
300,000
JPY
|
100,000
JPY
|
— | — | — | — |
284,000
JPY
|
— |
83,000
JPY
|
— |
| Profit (loss) before income taxes |
168,519,000
JPY
|
161,479,000
JPY
|
— | — | — | — |
215,926,000
JPY
|
— |
205,523,000
JPY
|
— |
| Income taxes - current |
75,948,000
JPY
|
74,630,000
JPY
|
— | — | — | — |
95,146,000
JPY
|
— |
94,308,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
1,616,000
JPY
|
-855,000
JPY
|
— | — | — | — |
-77,464,000
JPY
|
— |
-74,279,000
JPY
|
— |
| Income taxes |
77,564,000
JPY
|
73,774,000
JPY
|
— | — | — | — |
17,682,000
JPY
|
— |
20,029,000
JPY
|
— |
| Profit (loss) |
90,954,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
87,704,000
JPY
|
185,493,000
JPY
|
198,244,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|
185,493,000
JPY
|