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 |
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 | — | — |
JPY
|
210,998,000
JPY
|
6,684,923,000
JPY
|
13,313,840,000
JPY
|
6,417,919,000
JPY
|
13,313,840,000
JPY
|
— |
13,313,840,000
JPY
|
14,288,323,000
JPY
|
267,849,000
JPY
|
7,834,997,000
JPY
|
— |
6,185,476,000
JPY
|
— | — |
14,288,323,000
JPY
|
JPY
|
14,288,323,000
JPY
|
| Net sales of goods | — | — | — | — | — |
13,274,416,000
JPY
|
— | — | — | — |
14,248,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
3,804,653,000
JPY
|
— | — | — | — |
2,870,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
6,287,437,000
JPY
|
— | — | — | — |
8,589,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
10,092,091,000
JPY
|
— | — | — | — |
11,460,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,228,489,000
JPY
|
— |
7,233,036,000
JPY
|
— | — |
7,664,597,000
JPY
|
— | — | — | — | — | — | — | — |
7,666,904,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — |
2,871,436,000
JPY
|
— | — | — | — |
3,804,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
7,208,489,000
JPY
|
— | — | — | — |
7,643,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
379,220,000
JPY
|
— | — | — | — |
377,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
285,938,000
JPY
|
— | — | — | — |
273,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,092,513,000
JPY
|
— |
6,127,128,000
JPY
|
— | — |
6,431,525,000
JPY
|
— | — | — | — | — | — | — | — |
6,466,377,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,319,000
JPY
|
— |
6,319,000
JPY
|
— | — |
7,916,000
JPY
|
— | — | — | — | — | — | — | — |
7,916,000
JPY
|
| Other | — | — | — | — | — |
1,128,101,000
JPY
|
— |
1,877,183,000
JPY
|
— | — |
1,232,574,000
JPY
|
— | — | — | — | — | — | — | — |
1,968,300,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — |
158,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,085,350,000
JPY
|
— |
6,080,803,000
JPY
|
— | — |
6,623,725,000
JPY
|
— | — | — | — | — | — | — | — |
6,621,418,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,527,000
JPY
|
— |
5,643,000
JPY
|
— | — |
6,298,000
JPY
|
— | — | — | — | — | — | — | — |
6,369,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,271,000
JPY
|
— |
959,000
JPY
|
— | — |
202,464,000
JPY
|
— | — | — | — | — | — | — | — |
188,795,000
JPY
|
| Operating profit (loss) | — | — |
-382,608,000
JPY
|
-10,061,000
JPY
|
288,312,000
JPY
|
-7,162,000
JPY
|
58,032,000
JPY
|
-46,324,000
JPY
|
— |
336,283,000
JPY
|
192,200,000
JPY
|
-17,463,000
JPY
|
532,318,000
JPY
|
— |
10,101,000
JPY
|
— | — |
524,956,000
JPY
|
-369,915,000
JPY
|
155,041,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
48,823,000
JPY
|
— |
78,758,000
JPY
|
— | — |
55,233,000
JPY
|
— | — | — | — | — | — | — | — |
64,498,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,436,000
JPY
|
— |
2,436,000
JPY
|
— | — |
2,389,000
JPY
|
— | — | — | — | — | — | — | — |
2,389,000
JPY
|
| Interest on securities | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,230,000
JPY
|
— |
13,396,000
JPY
|
— | — |
8,693,000
JPY
|
— | — | — | — | — | — | — | — |
11,264,000
JPY
|
| Gain on sale of goods | — | — | — | — | — |
3,280,000
JPY
|
— | — | — | — |
2,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
28,345,000
JPY
|
— |
28,543,000
JPY
|
— | — |
27,134,000
JPY
|
— | — | — | — | — | — | — | — |
27,300,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
34,389,000
JPY
|
— |
31,474,000
JPY
|
— | — |
44,969,000
JPY
|
— | — | — | — | — | — | — | — |
30,744,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,930,000
JPY
|
— |
2,930,000
JPY
|
— | — |
9,491,000
JPY
|
— | — | — | — | — | — | — | — |
3,444,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,271,000
JPY
|
— |
959,000
JPY
|
— | — |
202,464,000
JPY
|
— | — | — | — | — | — | — | — |
188,795,000
JPY
|
| Income taxes - current | — | — | — | — | — |
26,267,000
JPY
|
— |
26,267,000
JPY
|
— | — |
81,149,000
JPY
|
— | — | — | — | — | — | — | — |
81,149,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-10,146,000
JPY
|
— |
-10,146,000
JPY
|
— | — |
-4,055,000
JPY
|
— | — | — | — | — | — | — | — |
-4,055,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
16,121,000
JPY
|
— |
16,121,000
JPY
|
— | — |
77,094,000
JPY
|
— | — | — | — | — | — | — | — |
77,094,000
JPY
|
| Profit (loss) |
-8,850,000
JPY
|
-8,850,000
JPY
|
— | — | — |
-8,850,000
JPY
|
— |
-15,162,000
JPY
|
-8,850,000
JPY
|
— |
125,370,000
JPY
|
— | — |
125,370,000
JPY
|
— |
125,370,000
JPY
|
125,370,000
JPY
|
— | — |
111,700,000
JPY
|