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 |
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 | — |
41,776,751,000
JPY
|
— |
41,272,730,000
JPY
|
— | — |
35,158,003,000
JPY
|
— | — |
35,706,569,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
375,951,000
JPY
|
— |
371,981,000
JPY
|
— | — |
350,641,000
JPY
|
— | — |
353,847,000
JPY
|
| Depreciation | — | — | — |
244,868,000
JPY
|
— | — |
250,372,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
2,826,333,000
JPY
|
— | — |
2,503,494,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
35,542,546,000
JPY
|
— | — |
30,137,240,000
JPY
|
— | — | — |
| Cost of sales | — |
35,529,865,000
JPY
|
— | — | — | — | — | — | — |
30,207,145,000
JPY
|
| Total | — | — | — |
38,368,880,000
JPY
|
— | — |
32,640,735,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
3,164,333,000
JPY
|
— | — |
2,826,333,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
35,204,546,000
JPY
|
— | — |
29,814,401,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
4,645,736,000
JPY
|
— |
4,484,037,000
JPY
|
— | — |
4,284,919,000
JPY
|
— | — |
4,429,625,000
JPY
|
| Provision of allowance for doubtful accounts | — |
127,000
JPY
|
— |
-2,986,000
JPY
|
— | — |
15,685,000
JPY
|
— | — |
15,533,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
99,000
JPY
|
— |
99,000
JPY
|
— | — |
300,000
JPY
|
— | — |
300,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
1,601,150,000
JPY
|
— |
1,584,147,000
JPY
|
— | — |
1,058,681,000
JPY
|
— | — |
1,069,798,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
6,246,886,000
JPY
|
— |
6,068,184,000
JPY
|
— | — |
5,343,601,000
JPY
|
— | — |
5,499,423,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
3,299,000
JPY
|
— |
3,299,000
JPY
|
— | — |
3,675,000
JPY
|
— | — |
3,675,000
JPY
|
| Ordinary profit (loss) | — |
1,610,098,000
JPY
|
— |
1,590,370,000
JPY
|
— | — |
1,059,229,000
JPY
|
— | — |
1,075,659,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
1,929,059,000
JPY
|
— |
1,884,017,000
JPY
|
— | — |
1,786,792,000
JPY
|
— | — |
1,825,242,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
20,974,000
JPY
|
— |
17,972,000
JPY
|
— | — |
10,843,000
JPY
|
— | — |
16,800,000
JPY
|
| Other | — |
12,890,000
JPY
|
— |
9,889,000
JPY
|
— | — |
7,168,000
JPY
|
— | — |
13,124,000
JPY
|
| Extraordinary income | — |
214,273,000
JPY
|
— |
214,273,000
JPY
|
— | — |
517,462,000
JPY
|
— | — |
517,931,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,026,000
JPY
|
— |
11,748,000
JPY
|
— | — |
10,296,000
JPY
|
— | — |
10,940,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
12,026,000
JPY
|
— |
11,748,000
JPY
|
— | — |
10,296,000
JPY
|
— | — |
10,940,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,871,000
JPY
|
— |
4,871,000
JPY
|
— | — |
253,816,000
JPY
|
— | — |
253,816,000
JPY
|
| Impairment losses | — |
4,871,000
JPY
|
— |
4,871,000
JPY
|
— | — |
110,690,000
JPY
|
— | — |
110,690,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,451,000
JPY
|
— |
3,451,000
JPY
|
— | — |
501,542,000
JPY
|
— | — |
502,011,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— | — |
15,920,000
JPY
|
— | — |
15,920,000
JPY
|
| Profit (loss) before income taxes | — |
1,819,499,000
JPY
|
— |
1,799,772,000
JPY
|
— | — |
1,322,875,000
JPY
|
— | — |
1,339,774,000
JPY
|
| Income taxes - current | — |
679,179,000
JPY
|
— |
658,387,000
JPY
|
— | — |
467,430,000
JPY
|
— | — |
488,481,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
288,000
JPY
|
— | — |
288,000
JPY
|
| Loss on retirement of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
13,370,000
JPY
|
— | — |
13,370,000
JPY
|
| Income taxes - deferred | — |
-37,001,000
JPY
|
— |
-37,019,000
JPY
|
— | — |
-123,130,000
JPY
|
— | — |
-124,770,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
642,178,000
JPY
|
— |
621,368,000
JPY
|
— | — |
344,299,000
JPY
|
— | — |
363,710,000
JPY
|
| Profit (loss) |
1,178,404,000
JPY
|
1,177,321,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|
1,178,404,000
JPY
|
978,575,000
JPY
|
978,575,000
JPY
|
978,575,000
JPY
|
978,575,000
JPY
|
976,063,000
JPY
|