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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
43,971,000,000
JPY
|
— |
38,787,000,000
JPY
|
— | — |
35,952,000,000
JPY
|
— | — |
41,461,000,000
JPY
|
| Net sales of goods | — | — | — |
6,296,000,000
JPY
|
— | — |
5,940,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
1,128,000,000
JPY
|
— | — |
845,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
4,235,000,000
JPY
|
— | — |
4,343,000,000
JPY
|
— | — | — |
| Total | — | — | — |
5,363,000,000
JPY
|
— | — |
5,189,000,000
JPY
|
— | — | — |
| Cost of sales | — |
17,171,000,000
JPY
|
— |
14,105,000,000
JPY
|
— | — |
12,645,000,000
JPY
|
— | — |
15,857,000,000
JPY
|
| Ending merchandise inventory | — | — | — |
851,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
4,082,000,000
JPY
|
— | — |
3,679,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
313,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
20,689,000,000
JPY
|
— |
18,173,000,000
JPY
|
— | — |
17,000,000,000
JPY
|
— | — |
19,519,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Other | — |
9,297,000,000
JPY
|
— | — | — | — | — | — | — |
8,970,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
| Gross profit (loss) | — |
26,800,000,000
JPY
|
— |
24,681,000,000
JPY
|
— | — |
23,307,000,000
JPY
|
— | — |
25,603,000,000
JPY
|
| Operating profit (loss) | — |
6,110,000,000
JPY
|
— |
6,508,000,000
JPY
|
— | — |
6,306,000,000
JPY
|
— | — |
6,084,000,000
JPY
|
| Ordinary profit (loss) | — |
6,306,000,000
JPY
|
— |
6,648,000,000
JPY
|
— | — |
6,385,000,000
JPY
|
— | — |
5,839,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
18,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Non-operating income | — |
236,000,000
JPY
|
— |
173,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
109,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Other | — |
74,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Extraordinary income | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — |
406,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
775,000,000
JPY
|
— |
1,273,000,000
JPY
|
— | — |
1,430,000,000
JPY
|
— | — |
508,000,000
JPY
|
| Impairment losses | — |
688,000,000
JPY
|
— |
689,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Other | — |
50,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
354,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,071,000,000
JPY
|
— |
5,914,000,000
JPY
|
— | — |
5,338,000,000
JPY
|
— | — |
5,737,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
539,000,000
JPY
|
— |
539,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — |
383,000,000
JPY
|
| Income taxes - current | — |
1,661,000,000
JPY
|
— |
1,579,000,000
JPY
|
— | — |
1,895,000,000
JPY
|
— | — |
2,056,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
191,000,000
JPY
|
— |
160,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— | — |
-110,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,853,000,000
JPY
|
— |
1,740,000,000
JPY
|
— | — |
1,831,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
| Profit (loss) |
4,174,000,000
JPY
|
4,217,000,000
JPY
|
4,174,000,000
JPY
|
4,174,000,000
JPY
|
4,174,000,000
JPY
|
3,506,000,000
JPY
|
3,506,000,000
JPY
|
3,506,000,000
JPY
|
3,506,000,000
JPY
|
3,792,000,000
JPY
|