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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
154,066,000,000
JPY
|
— | — |
JPY
|
154,066,000,000
JPY
|
100,137,000,000
JPY
|
5,779,000,000
JPY
|
148,287,000,000
JPY
|
140,724,000,000
JPY
|
146,641,000,000
JPY
|
JPY
|
— | — |
95,504,000,000
JPY
|
— |
146,641,000,000
JPY
|
5,917,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
79,916,000,000
JPY
|
— | — | — | — | — | — | — |
77,554,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
86,675,000,000
JPY
|
— | — | — | — |
79,660,000,000
JPY
|
— | — | — | — | — | — | — |
77,118,000,000
JPY
|
— |
83,814,000,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — |
84,644,000,000
JPY
|
— | — | — | — | — | — | — |
81,845,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — |
4,727,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
51,940,000,000
JPY
|
— | — | — | — |
7,998,000,000
JPY
|
— | — | — | — | — | — | — |
7,776,000,000
JPY
|
— |
48,351,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
15,450,000,000
JPY
|
— | — |
JPY
|
15,450,000,000
JPY
|
12,478,000,000
JPY
|
1,394,000,000
JPY
|
14,056,000,000
JPY
|
13,004,000,000
JPY
|
14,475,000,000
JPY
|
JPY
|
— | — |
10,609,000,000
JPY
|
— |
14,475,000,000
JPY
|
1,471,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
67,391,000,000
JPY
|
— | — | — | — |
20,476,000,000
JPY
|
— | — | — | — | — | — | — |
18,386,000,000
JPY
|
— |
62,827,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
16,838,000,000
JPY
|
— | — | — | — |
13,670,000,000
JPY
|
— | — | — | — | — | — | — |
12,005,000,000
JPY
|
— |
15,964,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
35,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,467,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,452,000,000
JPY
|
— |
1,526,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
303,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— |
249,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
150,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — |
685,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
636,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — |
| Bonuses | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,723,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
7,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
43,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
545,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— |
964,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
528,000,000
JPY
|
— | — |
JPY
|
528,000,000
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
509,000,000
JPY
|
900,000,000
JPY
|
941,000,000
JPY
|
JPY
|
— | — |
93,000,000
JPY
|
JPY
|
941,000,000
JPY
|
40,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
16,443,000,000
JPY
|
— | — | — | — |
13,777,000,000
JPY
|
— | — | — | — | — | — | — |
11,944,000,000
JPY
|
— |
15,018,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
85,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
5,265,000,000
JPY
|
— | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — | — |
3,888,000,000
JPY
|
— |
4,949,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-83,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
-197,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
5,182,000,000
JPY
|
— | — | — | — |
4,182,000,000
JPY
|
— | — | — | — | — | — | — |
3,828,000,000
JPY
|
— |
4,751,000,000
JPY
|
— | — |
| Profit (loss) | — |
9,594,000,000
JPY
|
11,261,000,000
JPY
|
9,594,000,000
JPY
|
9,594,000,000
JPY
|
— | — |
9,594,000,000
JPY
|
— | — | — | — | — |
8,116,000,000
JPY
|
8,116,000,000
JPY
|
8,116,000,000
JPY
|
— |
10,266,000,000
JPY
|
— |
8,116,000,000
JPY
|