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 |
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 |
473,403,000,000
JPY
|
294,359,000,000
JPY
|
179,033,000,000
JPY
|
— | — |
421,671,000,000
JPY
|
179,044,000,000
JPY
|
— |
412,871,000,000
JPY
|
148,087,000,000
JPY
|
— |
370,676,000,000
JPY
|
— | — |
148,087,000,000
JPY
|
264,783,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — |
15,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,390,000,000
JPY
|
— |
| Cost of purchased goods | — | — |
175,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,175,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
406,974,000,000
JPY
|
— | — | — | — | — |
357,004,000,000
JPY
|
— | — | — | — |
| Total | — | — |
190,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,565,000,000
JPY
|
— |
| Ending merchandise inventory | — | — |
18,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,108,000,000
JPY
|
— |
| Cost of goods sold | — | — |
172,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,456,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Depreciation | — | — |
83,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,554,000,000
JPY
|
— | — |
4,527,000,000
JPY
|
— | — | — | — | — |
4,191,000,000
JPY
|
— | — |
2,572,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— |
| Other | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
6,940,000,000
JPY
|
— | — |
14,696,000,000
JPY
|
— | — | — | — | — |
13,671,000,000
JPY
|
— | — |
6,631,000,000
JPY
|
— |
| Operating profit (loss) |
10,280,000,000
JPY
|
5,884,000,000
JPY
|
4,385,000,000
JPY
|
— | — |
10,169,000,000
JPY
|
4,396,000,000
JPY
|
— |
9,267,000,000
JPY
|
4,058,000,000
JPY
|
— |
9,480,000,000
JPY
|
— | — |
4,058,000,000
JPY
|
5,208,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,841,000,000
JPY
|
— | — |
7,377,000,000
JPY
|
— | — | — | — | — |
6,203,000,000
JPY
|
— | — |
3,010,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
1,798,000,000
JPY
|
— | — | — | — | — |
1,539,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
169,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — |
458,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Other | — | — |
14,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
107,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
445,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Bonuses | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Entertainment expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
712,000,000
JPY
|
— | — |
2,860,000,000
JPY
|
— | — | — | — | — |
3,667,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
43,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
4,184,000,000
JPY
|
— | — |
4,184,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,949,000,000
JPY
|
— | — |
7,484,000,000
JPY
|
— | — | — | — | — |
2,463,000,000
JPY
|
— | — |
-729,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
445,000,000
JPY
|
— |
| Income taxes - current | — | — |
888,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
291,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — | — |
-216,000,000
JPY
|
— | — |
-216,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
1,179,000,000
JPY
|
— | — |
1,896,000,000
JPY
|
— | — | — | — | — |
359,000,000
JPY
|
— | — |
-171,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,769,000,000
JPY
|
2,769,000,000
JPY
|
2,769,000,000
JPY
|
5,588,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — |
-557,000,000
JPY
|
2,103,000,000
JPY
|
-557,000,000
JPY
|
-557,000,000
JPY
|
-557,000,000
JPY
|
— |