Concept 2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2024-03-21 to
2025-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
2023-03-21 to
2024-03-20
Statement of income
Statement of income
Net sales
6,306,303,000 JPY
7,254,406,000 JPY
Net sales
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
70,116,000 JPY
68,403,000 JPY
Depreciation
18,339,000 JPY
12,972,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
354,217,000 JPY
326,433,000 JPY
Cost of purchased goods
5,341,947,000 JPY
6,263,027,000 JPY
Total
5,696,164,000 JPY
6,589,461,000 JPY
Ending merchandise inventory
301,214,000 JPY
354,217,000 JPY
Cost of goods sold
5,394,949,000 JPY
6,235,244,000 JPY
Cost of goods sold
Selling, general and administrative expenses
867,141,000 JPY
926,620,000 JPY
Provision of allowance for doubtful accounts
196,000 JPY
128,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
7,100,000 JPY
7,000,000 JPY
Operating expenses
Gross profit (loss)
911,353,000 JPY
1,019,162,000 JPY
Ordinary profit (loss)
141,694,000 JPY
167,879,000 JPY
Operating profit (loss)
44,211,000 JPY
92,541,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Interest income
369,000 JPY
350,000 JPY
Non-operating expenses
Interest expenses
1,937,000 JPY
1,024,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
73,494,000 JPY
83,550,000 JPY
Extraordinary income
6,121,000 JPY
43,752,000 JPY
Non-operating income
101,984,000 JPY
80,238,000 JPY
Financial revenue
Dividend income
50,178,000 JPY
29,182,000 JPY
Non-operating income
Interest on securities
432,000 JPY
3,676,000 JPY
Purchase discounts
42,249,000 JPY
43,072,000 JPY
Miscellaneous income
5,155,000 JPY
357,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
4,502,000 JPY
4,901,000 JPY
Financial expenses
Miscellaneous losses
412,000 JPY
187,000 JPY
Extraordinary losses
4,767,000 JPY
25,838,000 JPY
Extraordinary income
Gain on sale of investment securities
6,121,000 JPY
43,752,000 JPY
Profit (loss) before income taxes
143,047,000 JPY
185,792,000 JPY
Income taxes - current
59,259,000 JPY
80,651,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
103,000 JPY
General and administrative expenses
Income taxes - deferred
-2,408,000 JPY
-6,869,000 JPY
Income taxes
56,850,000 JPY
73,781,000 JPY
Profit (loss)
86,197,000 JPY
86,197,000 JPY
86,197,000 JPY
112,011,000 JPY
112,011,000 JPY
112,011,000 JPY

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