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 |
26,227,227,000
JPY
|
— |
5,267,592,000
JPY
|
26,227,227,000
JPY
|
JPY
|
20,959,635,000
JPY
|
— |
24,302,449,000
JPY
|
— | — | — |
25,013,349,000
JPY
|
26,738,539,000
JPY
|
JPY
|
4,988,475,000
JPY
|
— |
21,750,064,000
JPY
|
26,738,539,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
74,617,000
JPY
|
— | — | — |
59,144,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-79,000
JPY
|
— | — | — |
-79,000
JPY
|
— | — | — |
-156,000
JPY
|
— | — | — | — | — |
-156,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
784,145,000
JPY
|
— | — | — |
655,608,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
22,170,552,000
JPY
|
— | — | — |
22,981,610,000
JPY
|
— | — | — | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
3,269,000
JPY
|
— | — | — |
3,451,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
22,954,697,000
JPY
|
— | — | — |
23,637,219,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
23,770,675,000
JPY
|
— | — | — |
22,152,371,000
JPY
|
— | — | — |
22,856,525,000
JPY
|
— | — | — | — | — |
24,342,414,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
805,596,000
JPY
|
— | — | — |
784,145,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,074,523,000
JPY
|
— | — | — |
1,786,291,000
JPY
|
— | — | — |
1,751,634,000
JPY
|
— | — | — | — | — |
2,055,916,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
20,985,000
JPY
|
— | — | — |
20,985,000
JPY
|
— | — | — |
18,486,000
JPY
|
— | — | — | — | — |
18,486,000
JPY
|
| Ordinary profit (loss) | — | — | — |
502,616,000
JPY
|
— | — | — |
520,419,000
JPY
|
— | — | — |
525,291,000
JPY
|
— | — | — | — | — |
471,668,000
JPY
|
| Gross profit (loss) | — | — | — |
2,456,552,000
JPY
|
— | — | — |
2,150,078,000
JPY
|
— | — | — |
2,156,824,000
JPY
|
— | — | — | — | — |
2,396,125,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
10,015,000
JPY
|
— | — | — |
5,967,000
JPY
|
— | — | — |
5,893,000
JPY
|
— | — | — | — | — |
8,706,000
JPY
|
| Operating profit (loss) |
601,942,000
JPY
|
— |
181,596,000
JPY
|
382,028,000
JPY
|
-219,914,000
JPY
|
420,346,000
JPY
|
— |
363,787,000
JPY
|
— | — | — |
405,189,000
JPY
|
550,333,000
JPY
|
-210,125,000
JPY
|
99,793,000
JPY
|
— |
450,540,000
JPY
|
340,208,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — |
147,602,000
JPY
|
— | — | — |
190,998,000
JPY
|
— | — | — |
163,030,000
JPY
|
— | — | — | — | — |
140,239,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
97,132,000
JPY
|
— | — | — |
106,141,000
JPY
|
— | — | — |
104,472,000
JPY
|
— | — | — | — | — |
92,224,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
8,349,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — |
2,183,000
JPY
|
— | — | — |
2,183,000
JPY
|
— | — | — |
2,568,000
JPY
|
— | — | — | — | — |
2,568,000
JPY
|
| Miscellaneous income | — | — | — |
28,751,000
JPY
|
— | — | — |
18,696,000
JPY
|
— | — | — |
22,375,000
JPY
|
— | — | — | — | — |
29,277,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
7,352,000
JPY
|
— | — | — |
1,028,000
JPY
|
— | — | — |
866,000
JPY
|
— | — | — | — | — |
3,368,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
30,756,000
JPY
|
— | — | — |
29,486,000
JPY
|
— | — | — |
7,414,000
JPY
|
— | — | — | — | — |
7,414,000
JPY
|
| Extraordinary losses | — | — | — |
124,243,000
JPY
|
— | — | — |
181,559,000
JPY
|
— | — | — |
231,752,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
27,014,000
JPY
|
— | — | — |
34,366,000
JPY
|
— | — | — |
42,928,000
JPY
|
— | — | — | — | — |
8,779,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — |
17,724,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
9,385,000
JPY
|
— | — | — |
4,442,000
JPY
|
— | — | — |
2,669,000
JPY
|
— | — | — | — | — |
5,411,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,269,000
JPY
|
— | — | — |
JPY
|
— | — | — |
7,414,000
JPY
|
— | — | — | — | — |
7,414,000
JPY
|
| Gain on sale of investment securities | — | — | — |
29,486,000
JPY
|
— | — | — |
29,486,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
409,130,000
JPY
|
— | — | — |
368,347,000
JPY
|
— | — | — |
300,953,000
JPY
|
— | — | — | — | — |
479,082,000
JPY
|
| Income taxes - current | — | — | — |
54,289,000
JPY
|
— | — | — |
40,895,000
JPY
|
— | — | — |
173,336,000
JPY
|
— | — | — | — | — |
178,744,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
13,797,000
JPY
|
— | — | — |
6,267,000
JPY
|
— | — | — |
-8,023,000
JPY
|
— | — | — | — | — |
3,705,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
68,086,000
JPY
|
— | — | — |
47,162,000
JPY
|
— | — | — |
165,312,000
JPY
|
— | — | — | — | — |
182,449,000
JPY
|
| Profit (loss) | — |
321,184,000
JPY
|
— |
341,043,000
JPY
|
— | — |
321,184,000
JPY
|
321,184,000
JPY
|
321,184,000
JPY
|
135,640,000
JPY
|
135,640,000
JPY
|
135,640,000
JPY
|
— | — | — |
135,640,000
JPY
|
— |
296,633,000
JPY
|