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 |
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 | — | — |
7,639,000,000
JPY
|
— | — |
7,617,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
117,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
2,915,000,000
JPY
|
— | — |
2,878,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
2,340,000,000
JPY
|
— | — |
2,238,000,000
JPY
|
— | — |
| Total | — | — |
5,255,000,000
JPY
|
— | — |
5,117,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
2,951,000,000
JPY
|
— | — |
2,915,000,000
JPY
|
— | — |
| Cost of goods sold | — | — |
2,297,000,000
JPY
|
— | — |
2,196,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — |
1,016,000,000
JPY
|
— | — |
1,003,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,486,000,000
JPY
|
— | — |
4,489,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit (loss) | — | — |
5,342,000,000
JPY
|
— | — |
5,421,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
835,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
855,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — | — |
255,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
263,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
264,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Impairment losses | — | — |
18,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
808,000,000
JPY
|
— | — |
892,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
269,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
37,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
306,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — |
| Profit (loss) |
502,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
502,000,000
JPY
|
545,000,000
JPY
|
545,000,000
JPY
|
545,000,000
JPY
|
545,000,000
JPY
|