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 |
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 |
42,837,000,000
JPY
|
— |
393,000,000
JPY
|
42,819,000,000
JPY
|
-18,000,000
JPY
|
— |
10,724,000,000
JPY
|
31,720,000,000
JPY
|
41,864,000,000
JPY
|
38,606,000,000
JPY
|
349,000,000
JPY
|
— |
38,724,000,000
JPY
|
37,605,000,000
JPY
|
30,521,000,000
JPY
|
-117,000,000
JPY
|
— |
7,853,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — | — |
38,305,000,000
JPY
|
— | — | — | — |
34,320,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — |
3,284,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
29,674,000,000
JPY
|
— | — | — | — |
26,691,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
30,542,000,000
JPY
|
— | — | — | — |
27,465,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
33,326,000,000
JPY
|
— | — | — | — |
32,782,000,000
JPY
|
29,980,000,000
JPY
|
— | — | — |
29,414,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
29,619,000,000
JPY
|
— | — | — | — |
26,525,000,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — |
2,888,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,368,000,000
JPY
|
— | — | — | — |
7,078,000,000
JPY
|
6,888,000,000
JPY
|
— | — | — |
6,522,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
69,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,691,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
2,396,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
1,953,000,000
JPY
|
— |
61,000,000
JPY
|
2,124,000,000
JPY
|
171,000,000
JPY
|
— |
-43,000,000
JPY
|
1,936,000,000
JPY
|
2,003,000,000
JPY
|
1,737,000,000
JPY
|
58,000,000
JPY
|
— |
1,640,000,000
JPY
|
1,668,000,000
JPY
|
1,627,000,000
JPY
|
96,000,000
JPY
|
— |
-44,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,493,000,000
JPY
|
— | — | — | — |
9,081,000,000
JPY
|
8,625,000,000
JPY
|
— | — | — |
8,190,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,142,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
1,753,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
29,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
661,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
584,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
843,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
809,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
234,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
| Impairment losses |
220,000,000
JPY
|
— |
JPY
|
220,000,000
JPY
|
JPY
|
— |
220,000,000
JPY
|
JPY
|
209,000,000
JPY
|
119,000,000
JPY
|
JPY
|
— |
119,000,000
JPY
|
118,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
113,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,908,000,000
JPY
|
— | — | — | — |
1,822,000,000
JPY
|
1,633,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
562,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
291,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
123,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
232,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
685,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
523,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,161,000,000
JPY
|
— |
1,222,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
1,110,000,000
JPY
|
— |
1,070,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
1,070,000,000
JPY
|
— |