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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
29,905,180,000
JPY
|
7,321,577,000
JPY
|
— | — |
JPY
|
23,288,922,000
JPY
|
29,905,180,000
JPY
|
1,215,687,000
JPY
|
— |
21,367,915,000
JPY
|
24,633,758,000
JPY
|
— | — |
30,635,302,000
JPY
|
— | — | — |
1,202,351,000
JPY
|
21,994,281,000
JPY
|
30,635,302,000
JPY
|
JPY
|
7,438,669,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
445,967,000
JPY
|
641,330,000
JPY
|
— | — | — |
474,275,000
JPY
|
— | — |
648,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
577,849,000
JPY
|
— | — | — | — |
510,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
16,986,432,000
JPY
|
— | — | — | — |
18,233,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
17,564,281,000
JPY
|
— | — | — | — |
18,744,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
16,410,188,000
JPY
|
19,942,009,000
JPY
|
— | — | — |
17,859,901,000
JPY
|
— | — |
21,101,185,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
657,128,000
JPY
|
— | — | — | — |
577,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,037,248,000
JPY
|
8,908,400,000
JPY
|
— | — | — |
5,897,607,000
JPY
|
— | — |
8,499,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-27,000
JPY
|
-1,700,000
JPY
|
— | — | — |
-3,894,000
JPY
|
— | — |
-11,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
4,537,000
JPY
|
13,191,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
34,781,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,878,733,000
JPY
|
9,963,170,000
JPY
|
— | — | — |
6,773,856,000
JPY
|
— | — |
9,534,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,054,769,000
JPY
|
349,631,000
JPY
|
— | — |
JPY
|
841,485,000
JPY
|
1,054,769,000
JPY
|
60,042,000
JPY
|
— |
645,096,000
JPY
|
876,248,000
JPY
|
— | — |
1,034,710,000
JPY
|
— | — | — |
37,541,000
JPY
|
591,196,000
JPY
|
1,034,710,000
JPY
|
JPY
|
405,973,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
929,819,000
JPY
|
1,165,768,000
JPY
|
— | — | — |
958,127,000
JPY
|
— | — |
1,120,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,816,000
JPY
|
187,000
JPY
|
— | — | — |
3,221,000
JPY
|
— | — |
197,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
2,237,807,000
JPY
|
— | — | — | — | — | — |
2,125,781,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
480,883,000
JPY
|
205,630,000
JPY
|
— | — |
JPY
|
— |
480,883,000
JPY
|
12,353,000
JPY
|
— |
262,900,000
JPY
|
— | — | — |
470,953,000
JPY
|
— | — | — |
21,759,000
JPY
|
243,913,000
JPY
|
470,953,000
JPY
|
JPY
|
205,280,000
JPY
|
| Extraordinary income | — | — | — | — | — |
22,162,000
JPY
|
28,263,000
JPY
|
— | — | — |
164,260,000
JPY
|
— | — |
174,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
98,107,000
JPY
|
134,609,000
JPY
|
— | — | — |
87,994,000
JPY
|
— | — |
101,982,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
24,739,000
JPY
|
17,055,000
JPY
|
— | — | — |
20,020,000
JPY
|
— | — |
15,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
38,556,000
JPY
|
83,099,000
JPY
|
— | — | — |
30,941,000
JPY
|
— | — |
56,266,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — |
7,869,000
JPY
|
7,869,000
JPY
|
— | — | — |
8,626,000
JPY
|
— | — |
8,626,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,371,000
JPY
|
9,332,000
JPY
|
— | — | — |
4,232,000
JPY
|
— | — |
8,300,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,300,000
JPY
|
9,200,000
JPY
|
— | — | — |
12,844,000
JPY
|
— | — |
129,527,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
107,850,000
JPY
|
— |
JPY
|
— |
JPY
|
107,850,000
JPY
|
107,850,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
9,772,000
JPY
|
23,610,000
JPY
|
— | — | — |
6,115,000
JPY
|
— | — |
16,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,201,000
JPY
|
6,002,000
JPY
|
— | — | — |
1,883,000
JPY
|
— | — |
2,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
947,680,000
JPY
|
1,184,832,000
JPY
|
— | — | — |
1,109,543,000
JPY
|
— | — |
1,164,843,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,591,000
JPY
|
26,692,000
JPY
|
— | — | — |
3,987,000
JPY
|
— | — |
10,624,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,570,000
JPY
|
1,570,000
JPY
|
— | — | — |
160,273,000
JPY
|
— | — |
163,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
344,399,000
JPY
|
494,987,000
JPY
|
— | — | — |
374,626,000
JPY
|
— | — |
477,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-21,964,000
JPY
|
-43,866,000
JPY
|
— | — | — |
11,495,000
JPY
|
— | — |
1,219,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
322,435,000
JPY
|
451,121,000
JPY
|
— | — | — |
386,121,000
JPY
|
— | — |
478,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
625,245,000
JPY
|
625,245,000
JPY
|
— |
625,245,000
JPY
|
733,710,000
JPY
|
— |
625,245,000
JPY
|
— |
723,421,000
JPY
|
— |
723,421,000
JPY
|
686,538,000
JPY
|
723,421,000
JPY
|
— |
723,421,000
JPY
|
— | — | — | — | — |