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 |
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 |
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 |
15,743,000,000
JPY
|
41,500,000,000
JPY
|
24,066,000,000
JPY
|
51,312,000,000
JPY
|
7,639,000,000
JPY
|
30,951,000,000
JPY
|
221,755,000,000
JPY
|
— |
54,307,000,000
JPY
|
— | — |
153,000,000
JPY
|
225,521,000,000
JPY
|
179,213,000,000
JPY
|
225,674,000,000
JPY
|
-3,919,000,000
JPY
|
189,632,000,000
JPY
|
51,163,000,000
JPY
|
438,000,000
JPY
|
28,446,000,000
JPY
|
— |
34,293,000,000
JPY
|
7,528,000,000
JPY
|
39,443,000,000
JPY
|
— |
-2,280,000,000
JPY
|
12,951,000,000
JPY
|
15,804,000,000
JPY
|
150,783,000,000
JPY
|
187,790,000,000
JPY
|
— |
190,070,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
1,822,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
942,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,962,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,906,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
183,984,000,000
JPY
|
— | — | — | — | — | — |
156,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,635,000,000
JPY
|
155,910,000,000
JPY
|
— | — |
| Total | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,869,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,233,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,635,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,668,000,000
JPY
|
— | — | — | — | — | — |
14,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
22,789,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
1,656,000,000
JPY
|
2,186,000,000
JPY
|
1,843,000,000
JPY
|
2,694,000,000
JPY
|
511,000,000
JPY
|
890,000,000
JPY
|
13,103,000,000
JPY
|
— |
2,684,000,000
JPY
|
— | — |
4,000,000
JPY
|
12,468,000,000
JPY
|
7,940,000,000
JPY
|
12,472,000,000
JPY
|
630,000,000
JPY
|
8,753,000,000
JPY
|
2,873,000,000
JPY
|
25,000,000
JPY
|
1,076,000,000
JPY
|
— |
1,033,000,000
JPY
|
491,000,000
JPY
|
1,873,000,000
JPY
|
— |
311,000,000
JPY
|
998,000,000
JPY
|
406,000,000
JPY
|
5,433,000,000
JPY
|
9,090,000,000
JPY
|
— |
8,778,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
37,771,000,000
JPY
|
— | — | — | — | — | — |
22,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,147,000,000
JPY
|
31,879,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,597,000,000
JPY
|
— | — | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
9,004,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
165,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
456,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
142,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
180,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
59,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
2,277,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,999,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
2,167,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
323,000,000
JPY
|
— | — |
| Travel expenses | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
1,304,000,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
194,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
JPY
|
JPY
|
112,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
112,000,000
JPY
|
— |
112,000,000
JPY
|
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
56,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
1,320,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
107,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
792,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,676,000,000
JPY
|
— | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000,000
JPY
|
10,489,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
683,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
3,370,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
-321,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,795,000,000
JPY
|
— | — | — | — | — | — |
2,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
3,048,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
8,881,000,000
JPY
|
7,868,000,000
JPY
|
— |
7,868,000,000
JPY
|
7,868,000,000
JPY
|
— | — |
7,868,000,000
JPY
|
— | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
— | — | — |
6,524,000,000
JPY
|
7,440,000,000
JPY
|
6,524,000,000
JPY
|
— |