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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
25,082,658,000
JPY
|
177,614,000
JPY
|
— | — |
25,082,658,000
JPY
|
— |
25,178,234,000
JPY
|
5,256,105,000
JPY
|
— |
5,744,559,000
JPY
|
14,081,993,000
JPY
|
— |
25,260,273,000
JPY
|
4,792,249,000
JPY
|
5,824,088,000
JPY
|
13,084,639,000
JPY
|
23,700,977,000
JPY
|
205,710,000
JPY
|
— | — | — | — | — | — |
23,906,687,000
JPY
|
23,700,977,000
JPY
|
23,771,790,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Net sales of goods | — | — | — | — |
17,864,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,677,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
413,957,000
JPY
|
— |
414,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,205,000
JPY
|
| Depreciation | — | — | — | — |
38,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
940,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,189,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
15,993,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,677,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — |
16,933,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,866,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
20,092,309,000
JPY
|
— |
20,165,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,280,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,344,901,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
1,763,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
940,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
15,169,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,926,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,362,257,000
JPY
|
— |
3,404,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,384,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,428,601,000
JPY
|
| Other | — | — | — | — |
1,113,226,000
JPY
|
— |
955,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,066,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,221,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,618,570,000
JPY
|
— |
1,655,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,699,000
JPY
|
| Operating profit (loss) |
1,840,244,000
JPY
|
-19,871,000
JPY
|
— | — |
1,628,091,000
JPY
|
— |
1,608,648,000
JPY
|
369,659,000
JPY
|
— |
539,559,000
JPY
|
931,025,000
JPY
|
— |
1,820,372,000
JPY
|
220,576,000
JPY
|
388,691,000
JPY
|
725,768,000
JPY
|
1,036,087,000
JPY
|
-38,518,000
JPY
|
— | — | — | — | — | — |
1,296,517,000
JPY
|
1,335,035,000
JPY
|
998,287,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,990,348,000
JPY
|
— |
5,012,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,420,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,426,889,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
960,000
JPY
|
— |
796,000
JPY
|
— | — | — | — | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
93,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,326,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
72,217,000
JPY
|
— |
71,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,367,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,240,000
JPY
|
— |
9,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,195,000
JPY
|
| Other | — | — | — | — | — | — |
21,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,082,000
JPY
|
| Miscellaneous income | — | — | — | — |
16,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
22,971,000
JPY
|
— |
22,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,859,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
81,739,000
JPY
|
— |
24,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,956,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
57,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,096,000
JPY
|
| Miscellaneous losses | — | — | — | — |
1,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
4,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,214,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,131,000
JPY
|
749,000
JPY
|
1,333,000
JPY
|
4,214,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
4,214,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,618,570,000
JPY
|
— |
1,655,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,811,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
93,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,326,000
JPY
|
| Income taxes - current | — | — | — | — |
489,000,000
JPY
|
— |
489,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,899,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
120,645,000
JPY
|
— |
120,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,537,000
JPY
|
| Income taxes | — | — | — | — |
609,645,000
JPY
|
— |
610,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,362,000
JPY
|
| Profit (loss) | — | — |
1,008,924,000
JPY
|
1,008,924,000
JPY
|
1,008,924,000
JPY
|
JPY
|
1,045,695,000
JPY
|
— |
JPY
|
— | — |
1,008,924,000
JPY
|
— | — | — | — |
686,678,000
JPY
|
— |
686,678,000
JPY
|
JPY
|
686,678,000
JPY
|
JPY
|
— |
686,678,000
JPY
|
— | — |
699,449,000
JPY
|