Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
68,110,000,000
JPY
|
9,568,000,000
JPY
|
284,324,000,000
JPY
|
266,561,000,000
JPY
|
— |
JPY
|
51,443,000,000
JPY
|
— | — |
630,029,000,000
JPY
|
620,460,000,000
JPY
|
-3,847,000,000
JPY
|
234,344,000,000
JPY
|
626,181,000,000
JPY
|
554,760,000,000
JPY
|
— |
13,293,000,000
JPY
|
— |
-3,064,000,000
JPY
|
269,349,000,000
JPY
|
187,953,000,000
JPY
|
568,054,000,000
JPY
|
72,358,000,000
JPY
|
251,443,000,000
JPY
|
564,989,000,000
JPY
|
JPY
|
43,005,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
13,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,230,000,000
JPY
|
— | — | — | — | — |
12,227,000,000
JPY
|
— | — | — | — |
17,914,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,471,000,000
JPY
|
— | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — |
12,651,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — |
34,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
207,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,344,000,000
JPY
|
— | — | — |
| Total | — | — |
241,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — |
41,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — |
199,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
65,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,045,000,000
JPY
|
— | — | — | — | — |
63,594,000,000
JPY
|
— | — | — | — |
133,478,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,373,000,000
JPY
|
— | — | — | — | — |
6,352,000,000
JPY
|
— | — | — | — |
35,293,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,657,000,000
JPY
|
1,328,000,000
JPY
|
30,097,000,000
JPY
|
20,643,000,000
JPY
|
— |
JPY
|
1,508,000,000
JPY
|
— | — |
36,304,000,000
JPY
|
34,976,000,000
JPY
|
-58,000,000
JPY
|
6,166,000,000
JPY
|
36,246,000,000
JPY
|
34,446,000,000
JPY
|
— |
1,563,000,000
JPY
|
— |
-119,000,000
JPY
|
29,906,000,000
JPY
|
5,887,000,000
JPY
|
36,010,000,000
JPY
|
5,770,000,000
JPY
|
20,685,000,000
JPY
|
35,890,000,000
JPY
|
JPY
|
2,102,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
19,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,572,000,000
JPY
|
— | — | — | — | — |
19,514,000,000
JPY
|
— | — | — | — |
33,166,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
84,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,617,000,000
JPY
|
— | — | — | — | — |
83,109,000,000
JPY
|
— | — | — | — |
166,644,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
0
JPY
|
71,000,000
JPY
|
JPY
|
— |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
148,000,000
JPY
|
14,000,000
JPY
|
0
JPY
|
163,000,000
JPY
|
29,000,000
JPY
|
— |
0
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
29,000,000
JPY
|
0
JPY
|
JPY
|
37,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
| Extraordinary income | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — |
6,920,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,758,000,000
JPY
|
— | — | — | — | — |
10,536,000,000
JPY
|
— | — | — | — |
21,620,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,314,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
3,197,000,000
JPY
|
3,158,000,000
JPY
|
JPY
|
1,844,000,000
JPY
|
3,197,000,000
JPY
|
2,781,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,467,000,000
JPY
|
2,781,000,000
JPY
|
1,314,000,000
JPY
|
JPY
|
2,781,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — |
11,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — |
10,927,000,000
JPY
|
— | — | — | — |
4,070,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
8,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
7,939,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — |
2,014,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
— |
JPY
|
455,000,000
JPY
|
— | — |
495,000,000
JPY
|
495,000,000
JPY
|
69,000,000
JPY
|
39,000,000
JPY
|
564,000,000
JPY
|
523,000,000
JPY
|
— |
0
JPY
|
— |
78,000,000
JPY
|
78,000,000
JPY
|
83,000,000
JPY
|
523,000,000
JPY
|
0
JPY
|
JPY
|
602,000,000
JPY
|
JPY
|
439,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — |
4,105,000,000
JPY
|
— | — | — |
| Impairment losses |
79,000,000
JPY
|
JPY
|
352,000,000
JPY
|
331,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
587,000,000
JPY
|
587,000,000
JPY
|
JPY
|
176,000,000
JPY
|
587,000,000
JPY
|
372,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
51,000,000
JPY
|
375,000,000
JPY
|
10,000,000
JPY
|
309,000,000
JPY
|
375,000,000
JPY
|
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
30,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
— | — | — | — | — |
33,676,000,000
JPY
|
— | — | — | — |
38,705,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,123,000,000
JPY
|
— | — | — | — | — |
6,751,000,000
JPY
|
— | — | — | — |
12,024,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,683,000,000
JPY
|
— | — | — | — | — |
8,087,000,000
JPY
|
— | — | — | — |
12,762,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
22,881,000,000
JPY
|
— |
22,881,000,000
JPY
|
— | — |
22,881,000,000
JPY
|
22,881,000,000
JPY
|
— | — | — | — |
23,429,000,000
JPY
|
— |
25,588,000,000
JPY
|
— |
25,588,000,000
JPY
|
— |
25,588,000,000
JPY
|
— | — | — | — |
25,942,000,000
JPY
|
— | — |
25,588,000,000
JPY
|