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 |
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 |
7,861,801,000
JPY
|
101,946,636,000
JPY
|
17,284,555,000
JPY
|
100,343,828,000
JPY
|
127,092,993,000
JPY
|
— | — |
121,235,333,000
JPY
|
— | — |
108,539,433,000
JPY
|
90,253,063,000
JPY
|
7,484,570,000
JPY
|
114,010,541,000
JPY
|
— |
89,317,445,000
JPY
|
— |
16,272,907,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
244,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,424,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
3,065,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,529,402,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
88,698,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,015,852,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
104,300,670,000
JPY
|
— | — |
93,073,995,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — |
91,763,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,545,254,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
3,374,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,066,351,000
JPY
|
— | — |
| Cost of goods sold | — | — | — |
88,390,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,480,144,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,119,162,000
JPY
|
— | — | — |
12,196,514,000
JPY
|
— | — |
11,033,940,000
JPY
|
— | — | — | — |
7,424,496,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,276,471,000
JPY
|
— | — | — |
4,734,396,000
JPY
|
— | — |
4,809,975,000
JPY
|
— | — | — | — |
3,918,965,000
JPY
|
— | — |
| Operating profit (loss) |
465,460,000
JPY
|
6,201,793,000
JPY
|
192,102,000
JPY
|
3,834,136,000
JPY
|
6,859,356,000
JPY
|
— | — |
4,738,147,000
JPY
|
— | — |
4,431,497,000
JPY
|
5,480,768,000
JPY
|
632,513,000
JPY
|
6,299,274,000
JPY
|
— |
3,412,805,000
JPY
|
— |
185,992,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
11,953,298,000
JPY
|
— | — | — |
16,934,662,000
JPY
|
— | — |
15,465,438,000
JPY
|
— | — | — | — |
10,837,301,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
13,476,000
JPY
|
— | — | — |
46,774,000
JPY
|
— | — |
42,975,000
JPY
|
— | — | — | — |
17,257,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | — | — | — |
614,091,000
JPY
|
— | — | — |
262,192,000
JPY
|
— | — |
491,409,000
JPY
|
— | — | — | — |
569,864,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
486,134,000
JPY
|
— | — | — |
45,229,000
JPY
|
— | — |
36,891,000
JPY
|
— | — | — | — |
164,180,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
472,590,000
JPY
|
— | — | — |
227,771,000
JPY
|
— | — |
68,619,000
JPY
|
— | — | — | — |
61,715,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
87,003,000
JPY
|
— | — | — |
128,449,000
JPY
|
— | — |
92,808,000
JPY
|
— | — | — | — |
57,161,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — |
799,211,000
JPY
|
— | — | — |
1,148,080,000
JPY
|
— | — |
1,053,381,000
JPY
|
— | — | — | — |
753,109,000
JPY
|
— | — |
| Bonuses | — | — | — |
1,377,748,000
JPY
|
— | — | — |
1,607,500,000
JPY
|
— | — |
1,506,283,000
JPY
|
— | — | — | — |
1,217,019,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
11,285,000
JPY
|
JPY
|
— |
11,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
56,066,000
JPY
|
— | — | — |
60,561,000
JPY
|
— | — |
47,656,000
JPY
|
— | — | — | — |
64,781,000
JPY
|
— | — |
| Purchase discounts | — | — | — |
52,410,000
JPY
|
— | — | — |
53,170,000
JPY
|
— | — |
51,137,000
JPY
|
— | — | — | — |
50,501,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
220,246,000
JPY
|
— | — |
11,445,000
JPY
|
— | — | — | — |
56,212,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
167,359,000
JPY
|
— |
167,359,000
JPY
|
— | — |
167,359,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
171,755,000
JPY
|
— | — | — |
265,944,000
JPY
|
— | — |
112,931,000
JPY
|
— | — | — | — |
63,703,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,654,000
JPY
|
— | — | — |
15,194,000
JPY
|
— | — |
9,378,000
JPY
|
— | — | — | — |
6,542,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,749,062,000
JPY
|
— | — | — |
4,741,920,000
JPY
|
— | — |
4,867,148,000
JPY
|
— | — | — | — |
3,924,467,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
155,798,000
JPY
|
— | — | — |
156,079,000
JPY
|
— | — |
56,730,000
JPY
|
— | — | — | — |
50,212,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
71,692,000
JPY
|
— | — | — |
71,692,000
JPY
|
— | — |
11,502,000
JPY
|
— | — | — | — |
11,502,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,314,620,000
JPY
|
— | — | — |
1,597,936,000
JPY
|
— | — |
1,537,635,000
JPY
|
— | — | — | — |
1,243,132,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,063,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
924,000
JPY
|
— | — |
11,445,000
JPY
|
— | — | — | — |
84,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-14,339,000
JPY
|
— | — | — |
139,736,000
JPY
|
— | — |
393,072,000
JPY
|
— | — | — | — |
-13,110,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
1,300,280,000
JPY
|
— | — | — |
1,737,673,000
JPY
|
— | — |
1,930,707,000
JPY
|
— | — | — | — |
1,230,022,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,448,782,000
JPY
|
— |
3,448,782,000
JPY
|
3,448,782,000
JPY
|
3,004,247,000
JPY
|
3,448,782,000
JPY
|
2,694,445,000
JPY
|
2,936,441,000
JPY
|
— | — | — |
2,694,445,000
JPY
|
2,694,445,000
JPY
|
2,694,445,000
JPY
|
— |