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 |
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 |
1,411,872,000
JPY
|
36,351,135,000
JPY
|
83,468,000
JPY
|
— |
30,721,993,000
JPY
|
— |
-89,745,000
JPY
|
32,198,734,000
JPY
|
— |
36,344,859,000
JPY
|
— |
36,434,604,000
JPY
|
4,217,269,000
JPY
|
1,227,039,000
JPY
|
4,658,595,000
JPY
|
82,808,000
JPY
|
29,178,502,000
JPY
|
27,887,255,000
JPY
|
— | — | — | — |
33,855,697,000
JPY
|
-112,373,000
JPY
|
33,772,889,000
JPY
|
33,743,324,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
148,967,000
JPY
|
— | — | — | — | — | — | — | — |
144,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
17,847,402,000
JPY
|
— | — | — | — | — | — | — | — |
16,495,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
21,704,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,718,334,000
JPY
|
| Total | — | — | — | — | — | — | — |
17,996,370,000
JPY
|
— | — | — | — | — | — | — | — |
16,639,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
128,572,000
JPY
|
— | — | — | — | — | — | — | — |
148,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
17,867,798,000
JPY
|
— | — | — | — | — | — | — | — |
16,490,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
224,197,000
JPY
|
— | — | — | — | — | — | — | — |
216,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,883,160,000
JPY
|
— |
13,057,735,000
JPY
|
— | — | — | — | — | — |
11,786,788,000
JPY
|
— | — | — | — | — | — | — | — |
11,938,232,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
14,330,936,000
JPY
|
— |
14,639,892,000
JPY
|
— | — | — | — | — | — |
12,687,641,000
JPY
|
— | — | — | — | — | — | — | — |
13,024,989,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,153,000
JPY
|
— |
15,359,000
JPY
|
— | — | — | — | — | — |
7,562,000
JPY
|
— | — | — | — | — | — | — | — |
23,831,000
JPY
|
| Operating profit (loss) |
-12,041,000
JPY
|
1,839,974,000
JPY
|
33,281,000
JPY
|
— |
1,731,517,000
JPY
|
— |
-291,098,000
JPY
|
1,447,775,000
JPY
|
— |
1,582,157,000
JPY
|
— |
1,873,256,000
JPY
|
120,499,000
JPY
|
-56,253,000
JPY
|
166,693,000
JPY
|
36,989,000
JPY
|
900,852,000
JPY
|
1,154,635,000
JPY
|
— | — | — | — |
1,302,064,000
JPY
|
-215,307,000
JPY
|
1,265,074,000
JPY
|
1,086,756,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,996,969,000
JPY
|
— |
2,039,018,000
JPY
|
— | — | — | — | — | — |
1,290,135,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,196,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
456,000
JPY
|
— |
456,000
JPY
|
— | — | — | — | — | — |
97,024,000
JPY
|
— | — | — | — | — | — | — | — |
97,024,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
549,694,000
JPY
|
— |
491,184,000
JPY
|
— | — | — | — | — | — |
390,846,000
JPY
|
— | — | — | — | — | — | — | — |
356,475,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
212,696,000
JPY
|
— |
163,808,000
JPY
|
— | — | — | — | — | — |
183,919,000
JPY
|
— | — | — | — | — | — | — | — |
154,228,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
6,076,000
JPY
|
— | — | — | — | — | — | — | — |
20,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
73,037,000
JPY
|
— |
57,651,000
JPY
|
— | — | — | — | — | — |
45,448,000
JPY
|
— | — | — | — | — | — | — | — |
34,792,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
500,000
JPY
|
— |
34,324,000
JPY
|
— | — | — | — | — | — |
1,563,000
JPY
|
— | — | — | — | — | — | — | — |
25,036,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
138,730,000
JPY
|
— |
143,887,000
JPY
|
— | — | — | — | — | — |
267,186,000
JPY
|
— | — | — | — | — | — | — | — |
253,028,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
— |
137,131,000
JPY
|
— | — |
137,131,000
JPY
|
JPY
|
142,289,000
JPY
|
— | — |
5,157,000
JPY
|
JPY
|
JPY
|
JPY
|
234,805,000
JPY
|
234,805,000
JPY
|
— | — |
JPY
|
— | — | — | — |
234,805,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — | — | — | — |
250,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,858,696,000
JPY
|
— |
1,895,587,000
JPY
|
— | — | — | — | — | — |
1,119,973,000
JPY
|
— | — | — | — | — | — | — | — |
1,262,192,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
456,000
JPY
|
— |
456,000
JPY
|
— | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — | — | — |
139,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
96,885,000
JPY
|
— | — | — | — | — | — | — | — |
96,885,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,598,000
JPY
|
— |
1,598,000
JPY
|
— | — | — | — | — | — |
18,222,000
JPY
|
— | — | — | — | — | — | — | — |
18,222,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
573,753,000
JPY
|
— |
602,837,000
JPY
|
— | — | — | — | — | — |
379,259,000
JPY
|
— | — | — | — | — | — | — | — |
444,052,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-68,572,000
JPY
|
— |
-65,559,000
JPY
|
— | — | — | — | — | — |
14,786,000
JPY
|
— | — | — | — | — | — | — | — |
13,296,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
505,181,000
JPY
|
— |
537,278,000
JPY
|
— | — | — | — | — | — |
394,046,000
JPY
|
— | — | — | — | — | — | — | — |
457,348,000
JPY
|
| Profit (loss) | — | — | — |
1,353,514,000
JPY
|
— |
1,353,514,000
JPY
|
— |
1,353,514,000
JPY
|
— |
1,358,308,000
JPY
|
1,353,514,000
JPY
|
— | — | — | — | — |
725,927,000
JPY
|
— |
725,927,000
JPY
|
725,927,000
JPY
|
— |
725,927,000
JPY
|
— | — | — |
804,844,000
JPY
|