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 |
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 | — | — |
48,841,841,000
JPY
|
48,841,841,000
JPY
|
433,204,000
JPY
|
769,654,000
JPY
|
10,974,287,000
JPY
|
36,664,694,000
JPY
|
JPY
|
— |
438,978,000
JPY
|
45,618,523,000
JPY
|
— |
854,740,000
JPY
|
11,603,381,000
JPY
|
JPY
|
32,721,422,000
JPY
|
— | — |
45,618,523,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
8,812,856,000
JPY
|
— | — | — | — | — | — | — |
8,329,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — |
40,206,405,000
JPY
|
— | — | — | — | — | — | — |
38,368,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — |
49,019,261,000
JPY
|
— | — | — | — | — | — | — |
46,697,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — |
9,328,341,000
JPY
|
— | — | — | — | — | — | — |
9,161,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — |
39,714,427,000
JPY
|
— | — | — | — | — | — | — |
37,864,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,783,911,000
JPY
|
— | — | — | — | — | — | — |
5,290,551,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
173,313,000
JPY
|
— | — | — | — | — | — | — |
193,420,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
649,973,000
JPY
|
— | — | — | — | — | — | — |
593,588,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
125,554,000
JPY
|
— | — | — | — | — | — | — |
138,716,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
354,071,000
JPY
|
— | — | — | — | — | — | — |
352,675,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,344,107,000
JPY
|
— | — | — | — | — | — | — |
2,439,450,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,127,414,000
JPY
|
— | — | — | — | — | — | — |
7,753,639,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
4,848,313,000
JPY
|
3,343,503,000
JPY
|
62,027,000
JPY
|
47,591,000
JPY
|
444,069,000
JPY
|
4,294,624,000
JPY
|
-1,504,809,000
JPY
|
— |
38,661,000
JPY
|
2,463,087,000
JPY
|
— |
55,749,000
JPY
|
-191,347,000
JPY
|
-1,250,532,000
JPY
|
3,810,556,000
JPY
|
— | — |
3,713,620,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — |
235,204,000
JPY
|
— | — | — | — | — | — | — |
219,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
73,529,000
JPY
|
— | — | — | — | — | — | — |
36,895,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
39,371,000
JPY
|
— | — | — | — | — | — | — |
19,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
8,596,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
10,555,000
JPY
|
— | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
18,401,000
JPY
|
— | — | — | — | — | — | — |
24,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
38,768,000
JPY
|
— | — | — | — | — | — | — |
43,263,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,651,000
JPY
|
— | — | — | — | — | — | — |
11,907,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,343,983,000
JPY
|
— | — | — | — | — | — | — |
2,428,353,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,031,443,000
JPY
|
— | — | — | — | — | — | — |
777,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-9,827,000
JPY
|
— | — | — | — | — | — | — |
-46,327,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
1,021,616,000
JPY
|
— | — | — | — | — | — | — |
731,061,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
2,322,367,000
JPY
|
2,322,367,000
JPY
|
— |
2,322,367,000
JPY
|
— | — | — | — | — |
2,322,367,000
JPY
|
— |
1,697,291,000
JPY
|
1,697,291,000
JPY
|
— | — | — | — |
1,697,291,000
JPY
|
1,697,291,000
JPY
|
— |