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 | ||||||||||
| Net sales | — |
134,269,000,000
JPY
|
— |
123,685,000,000
JPY
|
— | — |
118,434,000,000
JPY
|
— | — |
130,135,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
161,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
2,646,000,000
JPY
|
— | — |
2,604,000,000
JPY
|
— | — | — |
| Depreciation | — |
918,000,000
JPY
|
— |
918,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — |
873,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
18,631,000,000
JPY
|
— | — |
18,378,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
61,095,000,000
JPY
|
— | — |
57,874,000,000
JPY
|
— | — | — |
| Total | — | — | — |
79,727,000,000
JPY
|
— | — |
76,252,000,000
JPY
|
— | — | — |
| Cost of sales | — |
64,807,000,000
JPY
|
— |
60,028,000,000
JPY
|
— | — |
57,563,000,000
JPY
|
— | — |
62,956,000,000
JPY
|
| Ending merchandise inventory | — | — | — |
19,668,000,000
JPY
|
— | — |
18,631,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
62,722,000,000
JPY
|
— |
56,772,000,000
JPY
|
— | — |
54,440,000,000
JPY
|
— | — |
60,816,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
11,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
0
JPY
|
| Ordinary profit (loss) | — |
7,486,000,000
JPY
|
— |
7,356,000,000
JPY
|
— | — |
6,717,000,000
JPY
|
— | — |
6,900,000,000
JPY
|
| Gross profit (loss) | — |
69,462,000,000
JPY
|
— |
63,657,000,000
JPY
|
— | — |
60,870,000,000
JPY
|
— | — |
67,178,000,000
JPY
|
| Operating profit (loss) | — |
6,740,000,000
JPY
|
— |
6,885,000,000
JPY
|
— | — |
6,430,000,000
JPY
|
— | — |
6,362,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
833,000,000
JPY
|
— |
942,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — |
585,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
519,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Other | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
| Purchase discounts | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
| Miscellaneous income | — | — | — |
206,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— |
157,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
3,367,000,000
JPY
|
— |
3,151,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
— | — |
2,569,000,000
JPY
|
| Repair and maintenance expenses | — | — | — |
1,194,000,000
JPY
|
— | — |
1,106,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
1,008,000,000
JPY
|
— | — |
1,003,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
592,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — |
3,875,000,000
JPY
|
— | — |
3,472,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
86,000,000
JPY
|
— |
471,000,000
JPY
|
— | — |
338,000,000
JPY
|
— | — |
46,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Miscellaneous losses | — | — | — |
32,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
331,000,000
JPY
|
— |
259,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — |
352,000,000
JPY
|
| Impairment losses | — |
228,000,000
JPY
|
— |
155,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — |
164,000,000
JPY
|
| Other | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
— | — |
15,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — |
7,155,000,000
JPY
|
— |
7,254,000,000
JPY
|
— | — |
6,615,000,000
JPY
|
— | — |
6,548,000,000
JPY
|
| Income taxes - current | — |
1,170,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — |
1,287,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
86,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
| Income taxes - deferred | — |
1,108,000,000
JPY
|
— |
1,107,000,000
JPY
|
— | — |
824,000,000
JPY
|
— | — |
905,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,278,000,000
JPY
|
— |
2,265,000,000
JPY
|
— | — |
2,111,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
| Profit (loss) |
4,988,000,000
JPY
|
4,876,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|
4,988,000,000
JPY
|
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,341,000,000
JPY
|