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 | — | — |
96,647,000,000
JPY
|
— | — |
92,858,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
116,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
16,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — |
6,636,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
720,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — |
| Depreciation | — | — |
2,732,000,000
JPY
|
— | — |
2,305,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
21,911,000,000
JPY
|
— | — |
15,257,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
88,780,000,000
JPY
|
— | — |
90,183,000,000
JPY
|
— | — |
| Total | — | — |
110,691,000,000
JPY
|
— | — |
105,440,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
25,270,000,000
JPY
|
— | — |
21,911,000,000
JPY
|
— | — |
| Cost of goods sold | — | — |
85,420,000,000
JPY
|
— | — |
83,529,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — |
24,087,000,000
JPY
|
— | — |
20,652,000,000
JPY
|
— | — |
| Other | — | — |
145,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — |
23,666,000,000
JPY
|
— | — |
24,664,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
327,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
23,142,000,000
JPY
|
— | — |
24,106,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
525,000,000
JPY
|
— | — |
469,000,000
JPY
|
— | — |
| Advertising expenses | — | — |
1,298,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — |
603,000,000
JPY
|
— | — |
474,000,000
JPY
|
— | — |
| Bonuses | — | — |
932,000,000
JPY
|
— | — |
869,000,000
JPY
|
— | — |
| Entertainment expenses | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Communication expenses | — | — |
81,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
| Supplies expenses | — | — |
800,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
563,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
64,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — |
| Purchase discounts | — | — |
171,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
23,636,000,000
JPY
|
— | — |
24,655,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
31,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,841,000,000
JPY
|
— | — |
8,014,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-190,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
7,650,000,000
JPY
|
— | — |
7,998,000,000
JPY
|
— | — |
| Profit (loss) |
15,986,000,000
JPY
|
15,986,000,000
JPY
|
15,986,000,000
JPY
|
15,986,000,000
JPY
|
16,656,000,000
JPY
|
16,656,000,000
JPY
|
16,656,000,000
JPY
|
16,656,000,000
JPY
|