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 |
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 | ||||||||||||||||||
| Net sales |
31,567,592,000
JPY
|
32,478,685,000
JPY
|
— |
31,775,239,000
JPY
|
-703,446,000
JPY
|
911,093,000
JPY
|
— |
30,283,248,000
JPY
|
— |
31,181,528,000
JPY
|
— |
31,856,608,000
JPY
|
675,080,000
JPY
|
29,883,233,000
JPY
|
-601,092,000
JPY
|
— | — |
31,255,516,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — |
30,714,000
JPY
|
— | — | — |
20,120,000
JPY
|
— | — | — | — | — |
11,415,000
JPY
|
— | — | — |
20,670,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
2,091,631,000
JPY
|
— | — | — | — | — |
1,483,655,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
27,707,453,000
JPY
|
— | — | — | — | — |
27,722,193,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
29,799,084,000
JPY
|
— | — | — | — | — |
29,205,848,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
28,510,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,090,151,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
2,330,401,000
JPY
|
— | — | — | — | — |
2,091,631,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
27,468,683,000
JPY
|
— | — | — | — | — |
27,114,217,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,305,941,000
JPY
|
— | — | — |
1,944,904,000
JPY
|
— | — | — | — | — |
1,899,583,000
JPY
|
— | — | — |
2,223,004,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,264,717,000
JPY
|
— | — | — |
2,814,564,000
JPY
|
— | — | — | — | — |
2,769,016,000
JPY
|
— | — | — |
3,165,364,000
JPY
|
| Operating profit (loss) |
954,908,000
JPY
|
963,765,000
JPY
|
— |
958,776,000
JPY
|
-4,989,000
JPY
|
8,857,000
JPY
|
— |
869,660,000
JPY
|
— |
986,351,000
JPY
|
— |
944,000,000
JPY
|
-42,351,000
JPY
|
869,432,000
JPY
|
-1,640,000
JPY
|
— | — |
942,359,000
JPY
|
| Ordinary profit (loss) | — | — | — |
909,678,000
JPY
|
— | — | — |
808,534,000
JPY
|
— | — | — | — | — |
799,796,000
JPY
|
— | — | — |
875,072,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
555,000
JPY
|
— | — | — |
535,000
JPY
|
— | — | — | — | — |
685,000
JPY
|
— | — | — |
698,000
JPY
|
| Non-operating income | — | — | — |
35,677,000
JPY
|
— | — | — |
22,450,000
JPY
|
— | — | — | — | — |
20,950,000
JPY
|
— | — | — |
26,034,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,481,000
JPY
|
— | — | — |
10,481,000
JPY
|
— | — | — | — | — |
9,529,000
JPY
|
— | — | — |
9,529,000
JPY
|
| Extraordinary income | — | — | — |
101,901,000
JPY
|
— | — | — |
132,782,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
1,781,000
JPY
|
— | — | — |
1,083,000
JPY
|
— | — | — | — | — |
676,000
JPY
|
— | — | — |
997,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
11,842,000
JPY
|
— | — | — |
11,140,000
JPY
|
— | — | — | — | — |
8,773,000
JPY
|
— | — | — |
9,402,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
190,853,000
JPY
|
— | — | — | — | — |
170,606,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
6,133,000
JPY
|
— | — | — |
5,945,000
JPY
|
— | — | — | — | — |
34,263,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
84,775,000
JPY
|
— | — | — |
83,577,000
JPY
|
— | — | — | — | — |
90,586,000
JPY
|
— | — | — |
93,322,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,592,000
JPY
|
— | — | — |
1,459,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — | — |
2,246,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,005,446,000
JPY
|
— | — | — |
935,371,000
JPY
|
— | — | — | — | — |
765,532,000
JPY
|
— | — | — |
875,072,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,977,000
JPY
|
— | — | — |
9,941,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — |
91,924,000
JPY
|
— | — | — |
91,924,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — | — |
300,159,000
JPY
|
— | — | — |
277,320,000
JPY
|
— | — | — | — | — |
248,439,000
JPY
|
— | — | — |
276,536,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,133,000
JPY
|
— | — | — |
5,945,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
9,305,000
JPY
|
— | — | — |
17,392,000
JPY
|
— | — | — | — | — |
-4,157,000
JPY
|
— | — | — |
-2,764,000
JPY
|
| Income taxes | — | — | — |
309,464,000
JPY
|
— | — | — |
294,713,000
JPY
|
— | — | — | — | — |
244,282,000
JPY
|
— | — | — |
273,771,000
JPY
|
| Profit (loss) | — | — |
640,658,000
JPY
|
695,982,000
JPY
|
— | — |
640,658,000
JPY
|
640,658,000
JPY
|
640,658,000
JPY
|
— |
521,250,000
JPY
|
— | — |
521,250,000
JPY
|
— |
521,250,000
JPY
|
521,250,000
JPY
|
601,301,000
JPY
|