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 |
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 | — | — |
48,108,082,000
JPY
|
63,302,401,000
JPY
|
29,947,391,000
JPY
|
22,360,642,000
JPY
|
— |
63,554,192,000
JPY
|
7,783,157,000
JPY
|
3,463,000,000
JPY
|
43,170,595,000
JPY
|
— | — |
27,393,865,000
JPY
|
— |
18,218,086,000
JPY
|
54,908,388,000
JPY
|
6,075,851,000
JPY
|
3,220,584,000
JPY
|
54,695,637,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — |
5,668,797,000
JPY
|
— | — | — | — | — | — | — |
4,497,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
42,104,065,000
JPY
|
— | — | — | — | — | — | — |
38,237,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — |
47,772,863,000
JPY
|
— | — | — | — | — | — | — |
42,735,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
51,639,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,007,948,000
JPY
|
| Ending merchandise inventory | — | — |
6,649,979,000
JPY
|
— | — | — | — | — | — | — |
5,668,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — |
41,122,883,000
JPY
|
— | — | — | — | — | — | — |
37,066,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
170,100,000
JPY
|
— | — | — | — | — | — | — |
151,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
67,183,000
JPY
|
— | — | — | — | — | — | — |
69,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — |
94,874,000
JPY
|
— | — | — | — | — | — | — |
103,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
164,053,000
JPY
|
311,029,000
JPY
|
— | — | — | — | — | — |
151,931,000
JPY
|
— | — | — | — | — | — | — | — |
255,640,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,308,040,000
JPY
|
8,517,350,000
JPY
|
— | — | — | — | — | — |
4,678,248,000
JPY
|
— | — | — | — | — | — | — | — |
6,967,545,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-4,193,000
JPY
|
-2,704,000
JPY
|
— | — | — | — | — | — |
-946,000
JPY
|
— | — | — | — | — | — | — | — |
-412,000
JPY
|
| Other | — | — |
367,212,000
JPY
|
— | — | — | — | — | — | — |
281,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
1,677,158,000
JPY
|
3,145,292,000
JPY
|
— | — | — | — | — | — |
1,425,382,000
JPY
|
— | — | — | — | — | — | — | — |
2,720,143,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
6,985,198,000
JPY
|
11,662,643,000
JPY
|
— | — | — | — | — | — |
6,103,630,000
JPY
|
— | — | — | — | — | — | — | — |
9,687,688,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,978,300,000
JPY
|
3,357,085,000
JPY
|
1,377,392,000
JPY
|
963,454,000
JPY
|
— |
3,185,577,000
JPY
|
691,896,000
JPY
|
152,833,000
JPY
|
1,720,062,000
JPY
|
— | — |
1,454,297,000
JPY
|
— |
681,535,000
JPY
|
2,695,061,000
JPY
|
349,846,000
JPY
|
209,383,000
JPY
|
2,910,842,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
22,024,000
JPY
|
4,143,000
JPY
|
— | — | — | — | — | — |
13,052,000
JPY
|
— | — | — | — | — | — | — | — |
7,323,000
JPY
|
| Extraordinary income | — | — |
36,000
JPY
|
2,833,000
JPY
|
— | — | — | — | — | — |
62,956,000
JPY
|
— | — | — | — | — | — | — | — |
63,079,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
107,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — |
369,697,000
JPY
|
— | — | — | — | — | — | — |
318,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
259,674,000
JPY
|
429,424,000
JPY
|
— | — | — | — | — | — |
173,094,000
JPY
|
— | — | — | — | — | — | — | — |
340,888,000
JPY
|
| Entertainment expenses | — | — |
25,235,000
JPY
|
— | — | — | — | — | — | — |
12,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — |
66,858,000
JPY
|
— | — | — | — | — | — | — |
66,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — |
71,129,000
JPY
|
— | — | — | — | — | — | — |
47,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
176,498,000
JPY
|
39,086,000
JPY
|
124,963,000
JPY
|
— | — |
JPY
|
12,448,000
JPY
|
— | — | — |
12,248,000
JPY
|
— |
83,880,000
JPY
|
— |
JPY
|
12,448,000
JPY
|
108,577,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
4,154,000
JPY
|
19,315,000
JPY
|
— | — | — | — | — | — |
1,738,000
JPY
|
— | — | — | — | — | — | — | — |
19,787,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
328,402,000
JPY
|
270,019,000
JPY
|
— | — | — | — | — | — |
334,823,000
JPY
|
— | — | — | — | — | — | — | — |
243,909,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
133,293,000
JPY
|
3,485,000
JPY
|
— | — | — | — | — | — |
123,212,000
JPY
|
— | — | — | — | — | — | — | — |
4,293,000
JPY
|
| Other | — | — |
52,558,000
JPY
|
51,669,000
JPY
|
— | — | — | — | — | — |
76,795,000
JPY
|
— | — | — | — | — | — | — | — |
48,823,000
JPY
|
| Purchase discounts | — | — |
120,525,000
JPY
|
120,525,000
JPY
|
— | — | — | — | — | — |
121,763,000
JPY
|
— | — | — | — | — | — | — | — |
121,763,000
JPY
|
| Extraordinary losses | — | — |
18,249,000
JPY
|
18,893,000
JPY
|
— | — | — | — | — | — |
5,029,000
JPY
|
— | — | — | — | — | — | — | — |
5,151,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
27,260,000
JPY
|
58,227,000
JPY
|
— | — | — | — | — | — |
40,143,000
JPY
|
— | — | — | — | — | — | — | — |
53,210,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,887,000
JPY
|
9,456,000
JPY
|
— | — | — | — | — | — |
12,162,000
JPY
|
— | — | — | — | — | — | — | — |
17,459,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,960,087,000
JPY
|
3,341,024,000
JPY
|
— | — | — | — | — | — |
1,777,989,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,770,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
36,000
JPY
|
2,833,000
JPY
|
— | — | — | — | — | — |
411,000
JPY
|
— | — | — | — | — | — | — | — |
701,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
36,649,000
JPY
|
— | — | — | — | — | — | — | — |
36,649,000
JPY
|
| Income taxes - current | — | — |
542,582,000
JPY
|
994,654,000
JPY
|
— | — | — | — | — | — |
564,522,000
JPY
|
— | — | — | — | — | — | — | — |
966,375,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
-45,184,000
JPY
|
-51,308,000
JPY
|
— | — | — | — | — | — |
-39,751,000
JPY
|
— | — | — | — | — | — | — | — |
-57,493,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
497,398,000
JPY
|
943,345,000
JPY
|
— | — | — | — | — | — |
524,771,000
JPY
|
— | — | — | — | — | — | — | — |
908,881,000
JPY
|
| Profit (loss) |
1,462,689,000
JPY
|
1,462,689,000
JPY
|
1,462,689,000
JPY
|
2,397,679,000
JPY
|
— | — |
1,462,689,000
JPY
|
— | — | — |
1,253,217,000
JPY
|
1,253,217,000
JPY
|
1,253,217,000
JPY
|
— |
1,253,217,000
JPY
|
— | — | — | — |
2,059,888,000
JPY
|