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 |
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 |
46,222,658,000
JPY
|
43,597,794,000
JPY
|
43,597,794,000
JPY
|
— | — | — |
43,745,219,000
JPY
|
2,624,863,000
JPY
|
-2,477,438,000
JPY
|
41,498,974,000
JPY
|
44,808,829,000
JPY
|
— |
42,285,022,000
JPY
|
-2,523,806,000
JPY
|
3,309,854,000
JPY
|
— |
41,498,974,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
4,942,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,637,157,000
JPY
|
— |
| Cost of purchased goods | — |
37,235,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,021,001,000
JPY
|
— |
| Total | — |
42,177,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,658,158,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
40,084,694,000
JPY
|
— | — | — | — | — |
38,364,152,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
2,185,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,942,042,000
JPY
|
— |
| Cost of goods sold | — |
39,991,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,716,116,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,171,064,000
JPY
|
— | — | — | — |
2,259,804,000
JPY
|
— | — | — | — | — |
2,736,085,000
JPY
|
— | — | — |
2,648,143,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
30,390,000
JPY
|
— | — | — | — |
28,047,000
JPY
|
— | — | — | — | — |
133,853,000
JPY
|
— | — | — |
143,391,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Bad debt expenses | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
419,396,000
JPY
|
— | — | — |
419,396,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
5,012,000
JPY
|
— | — | — | — | — |
10,662,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
40,119,000
JPY
|
— | — | — | — |
40,176,000
JPY
|
— | — | — | — | — |
9,680,000
JPY
|
— | — | — |
9,417,000
JPY
|
— |
| Gross profit (loss) | — |
3,605,819,000
JPY
|
— | — | — | — |
3,660,525,000
JPY
|
— | — | — | — | — |
3,920,870,000
JPY
|
— | — | — |
3,782,858,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,283,406,000
JPY
|
— | — | — | — |
929,726,000
JPY
|
— | — | — | — | — |
499,269,000
JPY
|
— | — | — |
469,312,000
JPY
|
— |
| Operating profit (loss) |
1,401,666,000
JPY
|
1,434,754,000
JPY
|
1,434,754,000
JPY
|
— | — | — |
1,400,721,000
JPY
|
-33,087,000
JPY
|
-945,000
JPY
|
1,134,714,000
JPY
|
1,130,638,000
JPY
|
— |
1,184,785,000
JPY
|
54,146,000
JPY
|
-4,075,000
JPY
|
— |
1,134,714,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
383,226,000
JPY
|
— | — | — | — |
63,528,000
JPY
|
— | — | — | — | — |
34,706,000
JPY
|
— | — | — |
55,780,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
320,800,000
JPY
|
— | — | — | — |
800,000
JPY
|
— | — | — | — | — |
2,400,000
JPY
|
— | — | — |
23,869,000
JPY
|
— |
| Other | — |
4,899,000
JPY
|
— | — | — | — |
5,143,000
JPY
|
— | — | — | — | — |
5,423,000
JPY
|
— | — | — |
5,291,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
472,995,000
JPY
|
— | — | — | — |
473,088,000
JPY
|
— | — | — | — | — |
468,387,000
JPY
|
— | — | — |
468,187,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
534,574,000
JPY
|
— | — | — | — |
534,522,000
JPY
|
— | — | — | — | — |
720,221,000
JPY
|
— | — | — |
721,182,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
902,000
JPY
|
— | — | — | — |
902,000
JPY
|
— | — | — | — | — |
395,000
JPY
|
— | — | — |
292,000
JPY
|
— |
| Extraordinary losses | — |
16,505,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,266,900,000
JPY
|
— | — | — | — |
929,726,000
JPY
|
— | — | — | — | — |
449,269,000
JPY
|
— | — | — |
419,312,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — |
353,443,000
JPY
|
— | — | — | — |
353,443,000
JPY
|
— | — | — | — | — |
195,187,000
JPY
|
— | — | — |
194,720,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
-54,727,000
JPY
|
— | — | — | — |
-66,496,000
JPY
|
— | — | — | — | — |
-39,407,000
JPY
|
— | — | — |
-52,377,000
JPY
|
— |
| Income taxes | — |
298,716,000
JPY
|
— | — | — | — |
286,947,000
JPY
|
— | — | — | — | — |
155,780,000
JPY
|
— | — | — |
142,343,000
JPY
|
— |
| Profit (loss) | — |
968,184,000
JPY
|
— |
968,184,000
JPY
|
968,184,000
JPY
|
968,184,000
JPY
|
642,779,000
JPY
|
— | — | — | — |
276,969,000
JPY
|
293,489,000
JPY
|
— | — |
276,969,000
JPY
|
276,969,000
JPY
|
276,969,000
JPY
|