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 |
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 | — | — | — | — | — | — | — |
76,151,062,000
JPY
|
— |
76,711,947,000
JPY
|
— |
70,385,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,938,255,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
664,191,000
JPY
|
— |
622,767,000
JPY
|
— |
687,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,757,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
77,334,715,000
JPY
|
JPY
|
— |
415,594,000
JPY
|
— |
JPY
|
76,919,120,000
JPY
|
— | — |
77,334,715,000
JPY
|
— | — | — | — | — | — |
JPY
|
432,837,000
JPY
|
71,151,176,000
JPY
|
71,584,013,000
JPY
|
JPY
|
71,584,013,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,119,489,000
JPY
|
— | — | — |
1,088,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
5,584,319,000
JPY
|
— | — | — |
5,420,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
58,857,864,000
JPY
|
— | — | — |
54,594,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
59,160,006,000
JPY
|
— |
59,480,266,000
JPY
|
— |
54,430,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,767,821,000
JPY
|
| Total | — | — | — | — | — | — | — |
64,442,184,000
JPY
|
— | — | — |
60,015,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
5,282,177,000
JPY
|
— | — | — |
5,584,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,475,856,000
JPY
|
— |
15,626,599,000
JPY
|
— |
15,153,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,180,381,000
JPY
|
| Other | — | — | — | — | — | — | — |
5,077,069,000
JPY
|
— |
6,552,242,000
JPY
|
— |
4,698,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,021,564,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
13,180,000
JPY
|
— |
13,180,000
JPY
|
— |
13,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,040,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — | — | — |
2,032,242,000
JPY
|
— |
2,032,242,000
JPY
|
— |
2,037,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,026,437,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
16,991,055,000
JPY
|
— |
17,231,680,000
JPY
|
— |
15,954,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,170,434,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,375,414,000
JPY
|
— |
2,396,411,000
JPY
|
— |
1,686,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,812,847,000
JPY
|
| Operating profit (loss) |
2,614,137,000
JPY
|
JPY
|
— |
152,265,000
JPY
|
— |
-386,288,000
JPY
|
2,461,872,000
JPY
|
2,179,391,000
JPY
|
— |
2,227,848,000
JPY
|
— |
1,488,322,000
JPY
|
— | — | — | — |
JPY
|
154,036,000
JPY
|
1,889,118,000
JPY
|
2,043,154,000
JPY
|
-407,343,000
JPY
|
1,635,811,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
58,881,000
JPY
|
— | — | — |
44,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,334,000
JPY
|
— |
22,023,000
JPY
|
— |
18,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,073,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
252,354,000
JPY
|
— |
226,108,000
JPY
|
— |
266,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,146,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
18,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,950,000
JPY
|
| Other | — | — | — | — | — | — | — |
51,408,000
JPY
|
— |
64,224,000
JPY
|
— |
36,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,511,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
5,883,000
JPY
|
— |
5,883,000
JPY
|
— |
6,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,158,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
531,184,000
JPY
|
— |
531,338,000
JPY
|
— |
536,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,767,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
292,855,000
JPY
|
— |
292,855,000
JPY
|
— |
65,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,703,000
JPY
|
| Impairment losses |
292,855,000
JPY
|
JPY
|
— |
JPY
|
— | — |
292,855,000
JPY
|
292,855,000
JPY
|
JPY
|
292,855,000
JPY
|
— |
65,703,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
65,703,000
JPY
|
65,703,000
JPY
|
— |
65,703,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
56,331,000
JPY
|
— |
57,546,000
JPY
|
— |
67,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,109,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
9,165,000
JPY
|
— |
9,690,000
JPY
|
— |
12,808,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,808,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,082,559,000
JPY
|
— |
2,103,556,000
JPY
|
— |
1,651,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,777,144,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
655,297,000
JPY
|
— |
702,789,000
JPY
|
— |
482,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,996,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-55,349,000
JPY
|
— |
-53,476,000
JPY
|
— |
54,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,980,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
599,948,000
JPY
|
— |
649,312,000
JPY
|
— |
537,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
589,976,000
JPY
|
| Profit (loss) | — | — |
1,482,611,000
JPY
|
— |
1,482,611,000
JPY
|
— | — |
1,482,611,000
JPY
|
— |
1,454,243,000
JPY
|
1,482,611,000
JPY
|
1,114,125,000
JPY
|
1,114,125,000
JPY
|
1,114,125,000
JPY
|
— |
1,114,125,000
JPY
|
— | — | — | — | — |
1,187,168,000
JPY
|