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 |
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 |
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 |
566,760,000,000
JPY
|
16,606,000,000
JPY
|
14,294,000,000
JPY
|
58,467,000,000
JPY
|
— |
36,650,000,000
JPY
|
— |
19,461,000,000
JPY
|
-11,134,000,000
JPY
|
84,155,000,000
JPY
|
76,589,000,000
JPY
|
354,099,000,000
JPY
|
277,140,000,000
JPY
|
— | — |
572,233,000,000
JPY
|
— | — |
583,367,000,000
JPY
|
18,231,000,000
JPY
|
79,811,000,000
JPY
|
64,208,000,000
JPY
|
16,075,000,000
JPY
|
348,767,000,000
JPY
|
272,990,000,000
JPY
|
— | — | — | — | — | — |
562,414,000,000
JPY
|
13,520,000,000
JPY
|
60,119,000,000
JPY
|
-11,168,000,000
JPY
|
546,338,000,000
JPY
|
37,457,000,000
JPY
|
551,245,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
| Other operating revenue | — | — | — | — | — | — | — | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — |
318,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — |
327,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,813,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
319,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
14,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
32,766,000,000
JPY
|
— | — | — |
72,439,000,000
JPY
|
— | — | — | — | — | — | — |
31,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,808,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
16,436,000,000
JPY
|
1,447,000,000
JPY
|
334,000,000
JPY
|
1,282,000,000
JPY
|
— |
-107,000,000
JPY
|
— |
378,000,000
JPY
|
-2,212,000,000
JPY
|
5,051,000,000
JPY
|
4,587,000,000
JPY
|
5,073,000,000
JPY
|
4,910,000,000
JPY
|
— | — |
15,671,000,000
JPY
|
— | — |
17,883,000,000
JPY
|
113,000,000
JPY
|
4,205,000,000
JPY
|
2,960,000,000
JPY
|
1,315,000,000
JPY
|
7,171,000,000
JPY
|
6,258,000,000
JPY
|
— | — | — | — | — | — |
17,566,000,000
JPY
|
185,000,000
JPY
|
2,720,000,000
JPY
|
-1,946,000,000
JPY
|
16,250,000,000
JPY
|
-193,000,000
JPY
|
15,619,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
35,010,000,000
JPY
|
— | — | — |
88,111,000,000
JPY
|
— | — | — | — | — | — | — |
36,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,428,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,392,000,000
JPY
|
— | — | — |
17,053,000,000
JPY
|
— | — | — | — | — | — | — |
8,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,668,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
| Amortization of goodwill |
262,000,000
JPY
|
JPY
|
JPY
|
70,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
— |
262,000,000
JPY
|
— | — |
262,000,000
JPY
|
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
JPY
|
— |
328,000,000
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
328,000,000
JPY
|
JPY
|
328,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
| Impairment losses |
742,000,000
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
— |
145,000,000
JPY
|
— |
106,000,000
JPY
|
— |
445,000,000
JPY
|
44,000,000
JPY
|
93,000,000
JPY
|
0
JPY
|
JPY
|
— |
747,000,000
JPY
|
— | — |
747,000,000
JPY
|
22,000,000
JPY
|
2,083,000,000
JPY
|
160,000,000
JPY
|
13,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
2,320,000,000
JPY
|
JPY
|
JPY
|
— |
2,306,000,000
JPY
|
39,000,000
JPY
|
2,320,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — |
16,263,000,000
JPY
|
— | — | — | — | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,241,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,777,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-537,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,640,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — | — | — |
3,640,000,000
JPY
|
— | — |
JPY
|
10,745,000,000
JPY
|
JPY
|
3,640,000,000
JPY
|
— | — | — | — | — |
5,433,000,000
JPY
|
— |
5,433,000,000
JPY
|
JPY
|
5,433,000,000
JPY
|
JPY
|
— |
5,433,000,000
JPY
|
— | — | — | — | — | — |
9,002,000,000
JPY
|