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 | ||||||||
| Net sales | — | — |
16,063,441,000
JPY
|
— | — |
16,973,424,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
153,357,000
JPY
|
— | — |
174,124,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
1,819,594,000
JPY
|
— | — |
2,990,999,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
8,358,749,000
JPY
|
— | — |
7,330,477,000
JPY
|
— | — |
| Total | — | — |
10,178,344,000
JPY
|
— | — |
10,321,476,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
2,110,508,000
JPY
|
— | — |
1,819,594,000
JPY
|
— | — |
| Cost of goods sold | — | — |
8,067,835,000
JPY
|
— | — |
8,501,881,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
7,223,815,000
JPY
|
— | — |
8,133,239,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
771,789,000
JPY
|
— | — |
338,303,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
790,253,000
JPY
|
— | — |
364,634,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
7,995,605,000
JPY
|
— | — |
8,471,542,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
19,628,000
JPY
|
— | — |
27,879,000
JPY
|
— | — |
| Other | — | — |
3,072,000
JPY
|
— | — |
4,998,000
JPY
|
— | — |
| Gain on sale of goods | — | — |
7,757,000
JPY
|
— | — |
8,060,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
JPY
|
— | — |
1,282,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — | — |
76,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
110,003,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
1,165,000
JPY
|
— | — |
1,548,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — |
200,000
JPY
|
— | — |
| Other | — | — |
175,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
680,326,000
JPY
|
— | — |
244,634,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
76,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — |
305,393,000
JPY
|
— | — |
122,281,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
-19,425,000
JPY
|
— | — |
1,910,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
285,968,000
JPY
|
— | — |
124,191,000
JPY
|
— | — |
| Profit (loss) |
394,358,000
JPY
|
394,358,000
JPY
|
394,358,000
JPY
|
394,358,000
JPY
|
120,443,000
JPY
|
120,443,000
JPY
|
120,443,000
JPY
|
120,443,000
JPY
|