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 | — | — |
7,672,480,000
JPY
|
— | — |
7,027,722,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — |
74,819,000
JPY
|
— | — |
69,855,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
20,448,000
JPY
|
— | — |
7,996,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
332,119,000
JPY
|
— | — |
291,179,000
JPY
|
— | — |
| Cost of sales | — | — |
5,361,335,000
JPY
|
— | — |
4,848,403,000
JPY
|
— | — |
| Total | — | — |
352,568,000
JPY
|
— | — |
299,175,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
7,121,000
JPY
|
— | — |
20,491,000
JPY
|
— | — |
| Cost of goods sold | — | — |
345,446,000
JPY
|
— | — |
278,683,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
1,784,351,000
JPY
|
— | — |
1,664,545,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-300,000
JPY
|
— | — |
-200,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
2,311,145,000
JPY
|
— | — |
2,179,318,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
511,783,000
JPY
|
— | — |
492,290,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest and dividend income | — | — |
336,000
JPY
|
— | — |
298,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
526,793,000
JPY
|
— | — |
514,773,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
191,328,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
7,862,000
JPY
|
— | — |
704,000
JPY
|
— | — |
| Other | — | — |
1,604,000
JPY
|
— | — |
405,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
12,496,000
JPY
|
— | — |
14,895,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
22,873,000
JPY
|
— | — |
23,186,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — |
1,449,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — |
5,000
JPY
|
— | — |
8,290,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
90,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — | — |
511,783,000
JPY
|
— | — |
683,529,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
299,448,000
JPY
|
— | — |
106,227,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-92,801,000
JPY
|
— | — |
-44,844,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
206,646,000
JPY
|
— | — |
61,382,000
JPY
|
— | — |
| Profit (loss) |
305,136,000
JPY
|
305,136,000
JPY
|
305,136,000
JPY
|
305,136,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|
622,146,000
JPY
|