Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
34,742,253,000
JPY
|
3,177,455,000
JPY
|
— | — |
-886,336,000
JPY
|
4,569,972,000
JPY
|
6,469,166,000
JPY
|
— |
37,033,372,000
JPY
|
696,338,000
JPY
|
23,255,843,000
JPY
|
3,868,439,000
JPY
|
— |
452,465,000
JPY
|
37,919,708,000
JPY
|
4,250,246,000
JPY
|
3,065,246,000
JPY
|
— | — | — | — |
30,523,978,000
JPY
|
5,427,997,000
JPY
|
692,734,000
JPY
|
19,507,979,000
JPY
|
1,402,228,000
JPY
|
27,458,732,000
JPY
|
-629,972,000
JPY
|
427,790,000
JPY
|
29,894,005,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
77,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
2,323,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,222,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
2,401,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,301,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
23,634,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,072,912,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — |
76,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
2,325,363,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,223,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
120,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
80,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
104,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
553,896,000
JPY
|
— | — |
619,508,000
JPY
|
— | — | — | — | — | — |
471,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
543,439,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,139,831,000
JPY
|
— | — |
12,976,704,000
JPY
|
— | — | — | — | — | — |
1,777,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,207,826,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,244,609,000
JPY
|
— | — |
13,399,054,000
JPY
|
— | — | — | — | — | — |
2,026,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,821,092,000
JPY
|
| Operating profit (loss) |
768,479,000
JPY
|
-73,299,000
JPY
|
— | — |
-272,829,000
JPY
|
104,777,000
JPY
|
279,005,000
JPY
|
— |
422,349,000
JPY
|
319,686,000
JPY
|
545,371,000
JPY
|
-318,666,000
JPY
|
— |
-56,917,000
JPY
|
695,179,000
JPY
|
249,288,000
JPY
|
-54,597,000
JPY
|
— | — | — | — |
53,940,000
JPY
|
281,105,000
JPY
|
325,653,000
JPY
|
-161,531,000
JPY
|
-292,091,000
JPY
|
108,537,000
JPY
|
-440,674,000
JPY
|
-44,598,000
JPY
|
-386,733,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
407,072,000
JPY
|
— | — |
378,610,000
JPY
|
— | — | — | — | — | — |
341,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-477,877,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
35,339,000
JPY
|
— | — |
5,801,000
JPY
|
— | — | — | — | — | — |
35,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,587,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,571,169,000
JPY
|
— | — |
941,037,000
JPY
|
— | — | — | — | — | — |
141,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,942,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,095,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
14,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
50,676,000
JPY
|
— | — |
132,807,000
JPY
|
— | — | — | — | — | — |
28,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,232,000
JPY
|
| Amortization of goodwill |
65,438,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
65,438,000
JPY
|
JPY
|
65,438,000
JPY
|
— |
JPY
|
65,438,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
139,135,000
JPY
|
— | — |
169,014,000
JPY
|
— | — | — | — | — | — |
140,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,327,000
JPY
|
| Non-operating income | — | — | — | — | — |
597,457,000
JPY
|
— | — |
288,782,000
JPY
|
— | — | — | — | — | — |
422,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,773,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
338,899,000
JPY
|
— | — |
38,552,000
JPY
|
— | — | — | — | — | — |
158,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,222,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
88,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,778,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
11,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
295,162,000
JPY
|
— | — |
332,522,000
JPY
|
— | — | — | — | — | — |
330,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,917,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
17,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,745,000
JPY
|
| Miscellaneous losses | — | — | — | — | — |
11,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
888,089,000
JPY
|
— | — |
327,874,000
JPY
|
— | — | — | — | — | — |
1,593,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
969,515,000
JPY
|
| Impairment losses |
297,673,000
JPY
|
JPY
|
— | — | — |
274,573,000
JPY
|
JPY
|
JPY
|
297,673,000
JPY
|
JPY
|
297,673,000
JPY
|
JPY
|
— |
JPY
|
— |
189,411,000
JPY
|
JPY
|
— | — |
116,380,000
JPY
|
— | — |
JPY
|
JPY
|
148,511,000
JPY
|
JPY
|
148,511,000
JPY
|
— |
JPY
|
264,891,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,732,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
689,446,000
JPY
|
— | — |
690,119,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
173,724,000
JPY
|
— | — |
173,724,000
JPY
|
— | — | — | — | — | — |
9,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,897,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,090,152,000
JPY
|
— | — |
991,773,000
JPY
|
— | — | — | — | — | — |
-1,110,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,054,450,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
8,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
13,502,000
JPY
|
— | — |
19,427,000
JPY
|
— | — | — | — | — | — |
8,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,582,000
JPY
|
| Income taxes - current | — | — | — | — | — |
136,547,000
JPY
|
— | — |
252,214,000
JPY
|
— | — | — | — | — | — |
5,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,671,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-202,233,000
JPY
|
— | — |
-342,660,000
JPY
|
— | — | — | — | — | — |
-112,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,236,000
JPY
|
| Income taxes | — | — | — | — | — |
-65,686,000
JPY
|
— | — |
-90,445,000
JPY
|
— | — | — | — | — | — |
-107,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,908,000
JPY
|
| Profit (loss) | — | — |
1,155,838,000
JPY
|
1,155,838,000
JPY
|
— |
1,155,838,000
JPY
|
— | — |
1,082,219,000
JPY
|
— | — | — |
1,155,838,000
JPY
|
— | — |
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
-1,003,334,000
JPY
|
— |
-1,003,334,000
JPY
|
— | — | — | — | — | — | — | — |
-1,172,358,000
JPY
|