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 |
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 | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
26,151,472,000
JPY
|
— |
96,902,000
JPY
|
11,670,893,000
JPY
|
4,737,949,000
JPY
|
9,645,726,000
JPY
|
— |
JPY
|
25,375,739,000
JPY
|
26,151,472,000
JPY
|
— |
4,371,193,000
JPY
|
7,727,218,000
JPY
|
22,471,882,000
JPY
|
— | — | — |
23,121,423,000
JPY
|
JPY
|
107,242,000
JPY
|
10,915,768,000
JPY
|
23,121,423,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
25,300,181,000
JPY
|
— | — | — | — |
22,405,489,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
115,334,000
JPY
|
122,410,000
JPY
|
— | — | — |
114,840,000
JPY
|
— | — | — | — | — | — | — |
120,974,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
21,000
JPY
|
159,000
JPY
|
— | — | — |
1,635,000
JPY
|
— | — | — | — | — | — | — |
1,617,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
275,133,000
JPY
|
288,172,000
JPY
|
— | — | — |
291,104,000
JPY
|
— | — | — | — | — | — | — |
305,252,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
2,518,405,000
JPY
|
— | — | — | — |
1,237,977,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
21,834,634,000
JPY
|
— | — | — | — |
20,344,195,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
24,353,039,000
JPY
|
— | — | — | — |
21,582,173,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,092,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,512,978,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
2,765,323,000
JPY
|
— | — | — | — |
2,518,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
21,571,573,000
JPY
|
— | — | — | — |
19,042,213,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,488,615,000
JPY
|
2,573,969,000
JPY
|
— | — | — |
2,423,781,000
JPY
|
— | — | — | — | — | — | — |
2,506,459,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
65,111,000
JPY
|
65,111,000
JPY
|
— | — | — |
59,869,000
JPY
|
— | — | — | — | — | — | — |
59,869,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
74,072,000
JPY
|
74,072,000
JPY
|
— | — | — |
62,532,000
JPY
|
— | — | — | — | — | — | — |
62,532,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
303,472,000
JPY
|
312,618,000
JPY
|
— | — | — |
272,293,000
JPY
|
— | — | — | — | — | — | — |
279,433,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
10,800,000
JPY
|
10,800,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,804,166,000
JPY
|
4,058,713,000
JPY
|
— | — | — |
3,429,669,000
JPY
|
— | — | — | — | — | — | — |
3,608,444,000
JPY
|
| Operating profit (loss) |
1,622,936,000
JPY
|
— |
43,140,000
JPY
|
713,357,000
JPY
|
244,026,000
JPY
|
622,412,000
JPY
|
— |
-138,192,000
JPY
|
1,315,551,000
JPY
|
1,484,743,000
JPY
|
— |
152,448,000
JPY
|
437,299,000
JPY
|
1,005,888,000
JPY
|
— | — | — |
1,244,116,000
JPY
|
-142,131,000
JPY
|
52,986,000
JPY
|
601,382,000
JPY
|
1,101,985,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,326,000
JPY
|
301,000
JPY
|
— | — | — |
2,553,000
JPY
|
— | — | — | — | — | — | — |
214,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,379,187,000
JPY
|
1,530,760,000
JPY
|
— | — | — |
1,044,213,000
JPY
|
— | — | — | — | — | — | — |
1,139,260,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,003,000
JPY
|
2,003,000
JPY
|
— | — | — |
1,904,000
JPY
|
— | — | — | — | — | — | — |
1,904,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
67,141,000
JPY
|
49,522,000
JPY
|
— | — | — |
42,508,000
JPY
|
— | — | — | — | — | — | — |
41,458,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
25,906,000
JPY
|
25,906,000
JPY
|
— | — | — |
23,454,000
JPY
|
— | — | — | — | — | — | — |
23,454,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
14,967,000
JPY
|
2,640,000
JPY
|
— | — | — |
4,471,000
JPY
|
— | — | — | — | — | — | — |
4,673,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
31,008,000
JPY
|
31,008,000
JPY
|
— | — | — |
428,000
JPY
|
— | — | — | — | — | — | — |
428,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,129,000
JPY
|
6,197,000
JPY
|
— | — | — |
14,264,000
JPY
|
— | — | — | — | — | — | — |
14,332,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,505,000
JPY
|
3,505,000
JPY
|
— | — | — |
4,183,000
JPY
|
— | — | — | — | — | — | — |
4,183,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
1,931,000
JPY
|
— | — | — | — | — | — | — |
1,931,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
382,000
JPY
|
382,000
JPY
|
— | — | — |
291,000
JPY
|
— | — | — | — | — | — | — |
291,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
16,562,000
JPY
|
16,562,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,393,633,000
JPY
|
1,545,206,000
JPY
|
— | — | — |
844,641,000
JPY
|
— | — | — | — | — | — | — |
939,688,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
10,470,000
JPY
|
10,470,000
JPY
|
— | — | — |
428,000
JPY
|
— | — | — | — | — | — | — |
428,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
482,567,000
JPY
|
502,244,000
JPY
|
— | — | — |
374,752,000
JPY
|
— | — | — | — | — | — | — |
394,896,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-39,432,000
JPY
|
-28,206,000
JPY
|
— | — | — |
-45,385,000
JPY
|
— | — | — | — | — | — | — |
-55,039,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
443,134,000
JPY
|
474,037,000
JPY
|
— | — | — |
329,366,000
JPY
|
— | — | — | — | — | — | — |
339,856,000
JPY
|
| Profit (loss) | — |
950,499,000
JPY
|
— | — | — | — |
950,499,000
JPY
|
— |
950,499,000
JPY
|
1,071,168,000
JPY
|
950,499,000
JPY
|
— | — |
515,274,000
JPY
|
515,274,000
JPY
|
515,274,000
JPY
|
515,274,000
JPY
|
— | — | — | — |
599,831,000
JPY
|