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 |
614,030,000
JPY
|
-143,966,000
JPY
|
232,653,000
JPY
|
— |
35,443,507,000
JPY
|
— |
36,290,191,000
JPY
|
36,146,225,000
JPY
|
— |
34,243,960,000
JPY
|
222,531,000
JPY
|
— |
35,021,240,000
JPY
|
— |
34,890,991,000
JPY
|
554,748,000
JPY
|
— |
-130,248,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
3,075,129,000
JPY
|
— | — | — | — | — | — |
2,357,396,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
32,550,305,000
JPY
|
— | — | — | — | — | — |
33,872,102,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
34,234,767,000
JPY
|
— | — | — | — | — | — |
33,223,464,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — |
35,625,434,000
JPY
|
— | — | — | — | — | — |
36,229,499,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
1,757,771,000
JPY
|
— | — | — | — | — | — |
3,075,129,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
764,000
JPY
|
— | — | — | — | — | — |
-534,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
145,372,000
JPY
|
— | — | — | — | — | — |
145,567,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
113,180,000
JPY
|
— | — | — | — | — | — |
115,154,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,566,457,000
JPY
|
— | — | — | — | — | — |
1,549,185,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
496,878,000
JPY
|
— | — | — | — | — | — |
241,844,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,911,457,000
JPY
|
— | — | — | — | — | — |
1,667,526,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,426,000
JPY
|
— | — | — | — | — | — |
649,000
JPY
|
— | — | — |
| Operating profit (loss) |
160,080,000
JPY
|
-346,841,000
JPY
|
169,417,000
JPY
|
— |
362,344,000
JPY
|
— |
691,841,000
JPY
|
345,000,000
JPY
|
— |
208,210,000
JPY
|
159,743,000
JPY
|
— |
453,893,000
JPY
|
— |
118,340,000
JPY
|
85,939,000
JPY
|
— |
-335,552,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
219,748,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
152,046,000
JPY
|
— | — | — | — | — | — |
143,296,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
90,241,000
JPY
|
— | — | — | — | — | — |
80,257,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
22,744,000
JPY
|
— | — | — | — | — | — |
19,773,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — |
8,340,000
JPY
|
— | — | — | — | — | — |
9,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — |
19,792,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — |
192,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
62,675,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
434,202,000
JPY
|
— | — | — | — | — | — |
461,592,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
131,095,000
JPY
|
— | — | — | — | — | — |
125,917,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,820,000
JPY
|
— | — | — | — | — | — |
15,881,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
109,274,000
JPY
|
— | — | — | — | — | — |
141,798,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
324,928,000
JPY
|
— |
324,928,000
JPY
|
— |
324,928,000
JPY
|
324,928,000
JPY
|
— | — |
319,793,000
JPY
|
— |
319,793,000
JPY
|
319,793,000
JPY
|
— |
319,793,000
JPY
|
— |