Statement Of Income
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
|