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 |
155,021,000
JPY
|
2,212,427,000
JPY
|
JPY
|
— | — |
676,842,000
JPY
|
3,044,290,000
JPY
|
— |
3,044,290,000
JPY
|
3,344,751,000
JPY
|
— | — |
3,344,751,000
JPY
|
676,331,000
JPY
|
402,796,000
JPY
|
2,265,624,000
JPY
|
— |
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
28,371,000
JPY
|
— | — | — |
37,200,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
3,171,000
JPY
|
— | — | — |
2,564,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
10,362,000
JPY
|
— | — | — |
10,357,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
12,314,000
JPY
|
— | — | — |
8,780,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
700,246,000
JPY
|
— | — | — |
488,308,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
2,217,372,000
JPY
|
— | — | — |
2,574,492,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
2,917,619,000
JPY
|
— | — | — |
3,062,800,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,130,312,000
JPY
|
— | — | — |
2,408,108,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
823,510,000
JPY
|
— | — | — |
700,246,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
2,130,312,000
JPY
|
— | — | — |
2,408,108,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
861,466,000
JPY
|
— | — | — |
854,228,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,190,000
JPY
|
— | — | — |
-1,166,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
40,350,000
JPY
|
— | — | — |
80,857,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
913,978,000
JPY
|
— | — | — |
936,642,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — | — | — |
138,896,000
JPY
|
— | — | — |
135,314,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
104,301,000
JPY
|
78,212,000
JPY
|
-137,421,000
JPY
|
— | — |
7,419,000
JPY
|
189,933,000
JPY
|
— |
52,511,000
JPY
|
222,786,000
JPY
|
— | — |
82,414,000
JPY
|
-13,888,000
JPY
|
145,252,000
JPY
|
91,421,000
JPY
|
— |
-140,371,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — |
48,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — |
3,262,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
537,000
JPY
|
— | — | — |
553,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
169,000
JPY
|
— | — | — |
480,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,038,000
JPY
|
— | — | — |
4,713,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
90,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
81,388,000
JPY
|
— | — | — |
76,732,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
51,126,000
JPY
|
— | — | — |
50,698,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
22,727,000
JPY
|
— | — | — |
19,591,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
2,465,000
JPY
|
— | — | — |
1,480,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
5,605,000
JPY
|
— | — | — |
5,069,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
37,442,000
JPY
|
— | — | — |
35,578,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
34,646,000
JPY
|
— | — | — |
29,792,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— | — | — |
2,386,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
13,401,000
JPY
|
— | — | — |
4,820,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — |
106,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
3,429,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
2,121,000
JPY
|
— | — |
2,121,000
JPY
|
2,121,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
40,219,000
JPY
|
— | — | — |
77,518,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
90,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — | — |
187,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,847,000
JPY
|
— | — | — |
8,270,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
8,681,000
JPY
|
— | — | — |
13,413,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
17,529,000
JPY
|
— | — | — |
21,683,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
22,689,000
JPY
|
22,689,000
JPY
|
— | — |
22,689,000
JPY
|
22,689,000
JPY
|
— |
55,835,000
JPY
|
55,835,000
JPY
|
55,835,000
JPY
|
— | — | — |
55,835,000
JPY
|
— |