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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
JPY
|
— | — |
10,156,570,000
JPY
|
41,237,434,000
JPY
|
— | — |
466,590,000
JPY
|
797,798,000
JPY
|
52,658,393,000
JPY
|
52,658,393,000
JPY
|
— | — |
48,841,841,000
JPY
|
48,841,841,000
JPY
|
433,204,000
JPY
|
769,654,000
JPY
|
10,974,287,000
JPY
|
36,664,694,000
JPY
|
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
125,939,000
JPY
|
— | — | — | — |
125,554,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
389,636,000
JPY
|
— | — | — | — |
354,071,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
202,889,000
JPY
|
— | — | — | — |
173,313,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
9,265,998,000
JPY
|
— | — | — | — |
8,812,856,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
43,538,968,000
JPY
|
— | — | — | — |
40,206,405,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
52,804,967,000
JPY
|
— | — | — | — |
49,019,261,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
9,995,397,000
JPY
|
— | — | — | — |
9,328,341,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
42,805,909,000
JPY
|
— | — | — | — |
39,714,427,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,455,617,000
JPY
|
— | — | — | — |
5,783,911,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
887,749,000
JPY
|
— | — | — | — |
649,973,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,139,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,852,483,000
JPY
|
— | — | — | — |
9,127,414,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,368,170,000
JPY
|
— | — | — | — |
3,344,107,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,688,883,000
JPY
|
— | — |
439,831,000
JPY
|
4,559,067,000
JPY
|
— | — |
67,067,000
JPY
|
19,784,000
JPY
|
3,396,866,000
JPY
|
5,085,750,000
JPY
|
— | — |
4,848,313,000
JPY
|
3,343,503,000
JPY
|
62,027,000
JPY
|
47,591,000
JPY
|
444,069,000
JPY
|
4,294,624,000
JPY
|
-1,504,809,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
97,809,000
JPY
|
— | — | — | — |
73,529,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
237,635,000
JPY
|
— | — | — | — |
235,204,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
16,562,000
JPY
|
— | — | — | — |
39,371,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,755,000
JPY
|
— | — | — | — |
8,596,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
6,777,000
JPY
|
— | — | — | — |
10,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
29,917,000
JPY
|
— | — | — | — |
18,401,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
45,258,000
JPY
|
— | — | — | — |
38,768,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,908,000
JPY
|
— | — | — | — |
3,651,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
416,307,000
JPY
|
— | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
386,303,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
386,303,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,951,875,000
JPY
|
— | — | — | — |
3,343,983,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
30,004,000
JPY
|
— | — | — | — |
123,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
905,549,000
JPY
|
— | — | — | — |
1,031,443,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
— | — | — | — |
-9,827,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
931,101,000
JPY
|
— | — | — | — |
1,021,616,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,020,774,000
JPY
|
2,020,774,000
JPY
|
— | — |
2,020,774,000
JPY
|
— | — | — |
2,020,774,000
JPY
|
— |
2,322,367,000
JPY
|
2,322,367,000
JPY
|
— |
2,322,367,000
JPY
|
— | — | — | — | — |
2,322,367,000
JPY
|