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 |
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 | — | — |
223,202,000,000
JPY
|
— | — |
212,359,000,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
201,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
26,277,000,000
JPY
|
— | — |
24,791,000,000
JPY
|
— | — |
| Depreciation | — | — |
4,876,000,000
JPY
|
— | — |
4,589,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
20,555,000,000
JPY
|
— | — |
18,987,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
132,885,000,000
JPY
|
— | — |
124,893,000,000
JPY
|
— | — |
| Total | — | — |
153,440,000,000
JPY
|
— | — |
143,881,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
22,428,000,000
JPY
|
— | — |
20,555,000,000
JPY
|
— | — |
| Cost of goods sold | — | — |
131,012,000,000
JPY
|
— | — |
123,325,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
77,069,000,000
JPY
|
— | — |
73,588,000,000
JPY
|
— | — |
| Other | — | — |
3,322,000,000
JPY
|
— | — |
3,526,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
11,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
15,121,000,000
JPY
|
— | — |
15,445,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
15,315,000,000
JPY
|
— | — |
15,617,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
92,190,000,000
JPY
|
— | — |
89,033,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
57,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
891,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
2,318,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— | — |
| Bonuses | — | — |
534,000,000
JPY
|
— | — |
641,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
880,000,000
JPY
|
— | — |
845,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — |
252,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
78,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
57,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
13,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
858,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
| Impairment losses | — | — |
858,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
14,457,000,000
JPY
|
— | — |
15,355,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
4,918,000,000
JPY
|
— | — |
5,111,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — | — |
-285,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,633,000,000
JPY
|
— | — |
5,100,000,000
JPY
|
— | — |
| Profit (loss) |
9,823,000,000
JPY
|
9,823,000,000
JPY
|
9,823,000,000
JPY
|
9,823,000,000
JPY
|
10,254,000,000
JPY
|
10,254,000,000
JPY
|
10,254,000,000
JPY
|
10,254,000,000
JPY
|