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 |
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 |
25,732,929,000
JPY
|
— | — | — | — | — |
27,416,847,000
JPY
|
— |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
2,819,466,000
JPY
|
— | — | — | — | — |
2,784,061,000
JPY
|
— |
| Cost of purchased goods |
21,504,494,000
JPY
|
— | — | — | — | — |
23,165,379,000
JPY
|
— |
| Total |
24,323,960,000
JPY
|
— | — | — | — | — |
25,949,441,000
JPY
|
— |
| Cost of sales |
21,701,245,000
JPY
|
— | — | — | — | — |
23,129,975,000
JPY
|
— |
| Ending merchandise inventory |
2,622,714,000
JPY
|
— | — | — | — | — |
2,819,466,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
144,600,000
JPY
|
— | — | — | — | — |
159,200,000
JPY
|
— |
| Depreciation |
43,340,000
JPY
|
— | — | — | — | — |
35,710,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,190,752,000
JPY
|
— | — | — | — | — |
3,220,574,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
-216,000
JPY
|
— |
| Other |
978,720,000
JPY
|
— | — | — | — | — |
971,540,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary profit (loss) |
844,892,000
JPY
|
— | — | — | — | — |
1,104,883,000
JPY
|
— |
| Operating profit (loss) |
840,931,000
JPY
|
— | — | — | — | — |
1,066,297,000
JPY
|
— |
| Gross profit (loss) |
4,031,683,000
JPY
|
— | — | — | — | — |
4,286,872,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
2,245,000
JPY
|
— | — | — | — | — |
1,981,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
22,997,000
JPY
|
— | — | — | — | — |
44,084,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
689,000
JPY
|
— | — | — | — | — |
615,000
JPY
|
— |
| Other |
11,086,000
JPY
|
— | — | — | — | — |
8,882,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,495,000
JPY
|
— | — | — | — | — |
3,462,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Transportation costs |
625,409,000
JPY
|
— | — | — | — | — |
630,570,000
JPY
|
— |
| Storage costs |
508,515,000
JPY
|
— | — | — | — | — |
529,822,000
JPY
|
— |
| Salaries |
800,921,000
JPY
|
— | — | — | — | — |
802,207,000
JPY
|
— |
| Extraordinary losses |
1,129,940,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
19,036,000
JPY
|
— | — | — | — | — |
5,499,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other |
186,000
JPY
|
— | — | — | — | — |
148,000
JPY
|
— |
| Profit (loss) before income taxes |
-285,048,000
JPY
|
— | — | — | — | — |
1,104,883,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current |
304,911,000
JPY
|
— | — | — | — | — |
323,514,000
JPY
|
— |
| Income taxes - deferred |
-15,330,000
JPY
|
— | — | — | — | — |
14,464,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
289,581,000
JPY
|
— | — | — | — | — |
337,978,000
JPY
|
— |
| Profit (loss) |
-574,629,000
JPY
|
-574,629,000
JPY
|
-574,629,000
JPY
|
-574,629,000
JPY
|
766,904,000
JPY
|
766,904,000
JPY
|
766,904,000
JPY
|
766,904,000
JPY
|