Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
2,731,518,000
JPY
|
— |
JPY
|
31,828,416,000
JPY
|
31,323,077,000
JPY
|
— |
31,828,416,000
JPY
|
29,096,897,000
JPY
|
36,082,819,000
JPY
|
3,217,245,000
JPY
|
32,865,574,000
JPY
|
35,556,264,000
JPY
|
— |
36,082,819,000
JPY
|
— |
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
74,910,000
JPY
|
— | — | — | — | — | — |
77,338,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
1,347,324,000
JPY
|
— | — | — | — | — | — |
1,298,550,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
28,322,576,000
JPY
|
— | — | — | — | — | — |
31,772,223,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
28,073,173,000
JPY
|
27,790,460,000
JPY
|
— | — | — | — | — | — |
31,723,448,000
JPY
|
— |
32,152,678,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — |
1,879,441,000
JPY
|
— | — | — | — | — | — |
1,347,324,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,229,202,000
JPY
|
3,079,257,000
JPY
|
— | — | — | — | — | — |
3,302,776,000
JPY
|
— |
3,579,250,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,178,000
JPY
|
2,678,000
JPY
|
— | — | — | — | — | — |
13,972,000
JPY
|
— |
14,472,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,755,242,000
JPY
|
3,532,617,000
JPY
|
— | — | — | — | — | — |
3,832,815,000
JPY
|
— |
3,930,140,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-217,666,000
JPY
|
— |
JPY
|
526,039,000
JPY
|
453,359,000
JPY
|
— |
526,039,000
JPY
|
743,706,000
JPY
|
350,890,000
JPY
|
-238,896,000
JPY
|
589,786,000
JPY
|
530,039,000
JPY
|
— |
350,890,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
10,453,000
JPY
|
1,805,000
JPY
|
— | — | — | — | — | — |
1,027,000
JPY
|
— |
9,819,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
653,347,000
JPY
|
569,278,000
JPY
|
— | — | — | — | — | — |
607,093,000
JPY
|
— |
441,614,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
32,217,000
JPY
|
33,485,000
JPY
|
— | — | — | — | — | — |
38,446,000
JPY
|
— |
37,088,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
158,152,000
JPY
|
139,049,000
JPY
|
— | — | — | — | — | — |
128,105,000
JPY
|
— |
155,464,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,156,000
JPY
|
7,609,000
JPY
|
— | — | — | — | — | — |
16,465,000
JPY
|
— |
18,082,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — |
1,189,490,000
JPY
|
1,312,089,000
JPY
|
— | — | — | — | — | — |
1,327,828,000
JPY
|
— |
1,207,335,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
52,689,000
JPY
|
— |
52,689,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
39,000
JPY
|
39,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— |
6,160,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
30,844,000
JPY
|
23,131,000
JPY
|
— | — | — | — | — | — |
51,051,000
JPY
|
— |
64,740,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
963,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
501,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— |
1,300,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
52,689,000
JPY
|
— |
52,689,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
653,347,000
JPY
|
569,278,000
JPY
|
— | — | — | — | — | — |
659,783,000
JPY
|
— |
494,304,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
211,112,000
JPY
|
202,994,000
JPY
|
— | — | — | — | — | — |
254,610,000
JPY
|
— |
255,893,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
162,870,000
JPY
|
-1,687,000
JPY
|
— | — | — | — | — | — |
-14,368,000
JPY
|
— |
-10,285,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
373,982,000
JPY
|
201,307,000
JPY
|
— | — | — | — | — | — |
240,242,000
JPY
|
— |
245,608,000
JPY
|
— | — | — |
| Profit (loss) |
367,970,000
JPY
|
— |
367,970,000
JPY
|
— |
279,364,000
JPY
|
367,970,000
JPY
|
367,970,000
JPY
|
— | — | — | — | — |
419,541,000
JPY
|
419,541,000
JPY
|
248,696,000
JPY
|
419,541,000
JPY
|
— |
419,541,000
JPY
|