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 | — |
108,539,433,000
JPY
|
90,253,063,000
JPY
|
— |
7,484,570,000
JPY
|
114,010,541,000
JPY
|
89,317,445,000
JPY
|
— |
16,272,907,000
JPY
|
104,778,430,000
JPY
|
14,893,294,000
JPY
|
6,045,007,000
JPY
|
— |
89,033,477,000
JPY
|
109,971,779,000
JPY
|
87,882,737,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
2,529,402,000
JPY
|
— | — | — | — | — | — | — | — |
2,889,652,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — |
79,015,852,000
JPY
|
— | — | — | — | — | — | — | — |
77,358,184,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
81,545,254,000
JPY
|
— | — | — | — | — | — | — | — |
80,247,837,000
JPY
|
— | — |
| Cost of sales | — |
93,073,995,000
JPY
|
— | — | — | — | — | — | — |
90,985,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
3,066,351,000
JPY
|
— | — | — | — | — | — | — | — |
2,530,273,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — |
78,480,144,000
JPY
|
— | — | — | — | — | — | — | — |
77,718,434,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
219,424,000
JPY
|
— | — | — | — | — | — | — | — |
188,822,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
11,033,940,000
JPY
|
— | — | — | — |
7,424,496,000
JPY
|
— | — |
10,052,841,000
JPY
|
— | — | — | — | — |
7,013,399,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
4,809,975,000
JPY
|
— | — | — | — |
3,918,965,000
JPY
|
— | — |
3,996,014,000
JPY
|
— | — | — | — | — |
3,593,431,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,465,438,000
JPY
|
— | — | — | — |
10,837,301,000
JPY
|
— | — |
13,793,065,000
JPY
|
— | — | — | — | — |
10,164,302,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
42,975,000
JPY
|
— | — | — | — |
17,257,000
JPY
|
— | — |
33,235,000
JPY
|
— | — | — | — | — |
19,367,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Operating profit (loss) | — |
4,431,497,000
JPY
|
5,480,768,000
JPY
|
— |
632,513,000
JPY
|
6,299,274,000
JPY
|
3,412,805,000
JPY
|
— |
185,992,000
JPY
|
3,740,224,000
JPY
|
171,654,000
JPY
|
330,602,000
JPY
|
— |
4,815,695,000
JPY
|
5,317,952,000
JPY
|
3,150,902,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
1,053,381,000
JPY
|
— | — | — | — |
753,109,000
JPY
|
— | — |
1,053,291,000
JPY
|
— | — | — | — | — |
731,314,000
JPY
|
— | — |
| Bonuses | — |
1,506,283,000
JPY
|
— | — | — | — |
1,217,019,000
JPY
|
— | — |
1,571,328,000
JPY
|
— | — | — | — | — |
1,389,513,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
491,409,000
JPY
|
— | — | — | — |
569,864,000
JPY
|
— | — |
367,507,000
JPY
|
— | — | — | — | — |
498,924,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
36,891,000
JPY
|
— | — | — | — |
164,180,000
JPY
|
— | — |
33,294,000
JPY
|
— | — | — | — | — |
112,234,000
JPY
|
— | — |
| Other | — |
47,656,000
JPY
|
— | — | — | — |
64,781,000
JPY
|
— | — |
59,620,000
JPY
|
— | — | — | — | — |
75,806,000
JPY
|
— | — |
| Purchase discounts | — |
51,137,000
JPY
|
— | — | — | — |
50,501,000
JPY
|
— | — |
43,991,000
JPY
|
— | — | — | — | — |
43,274,000
JPY
|
— | — |
| Extraordinary income | — |
68,619,000
JPY
|
— | — | — | — |
61,715,000
JPY
|
— | — |
98,765,000
JPY
|
— | — | — | — | — |
96,792,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
92,808,000
JPY
|
— | — | — | — |
57,161,000
JPY
|
— | — |
97,535,000
JPY
|
— | — | — | — | — |
52,496,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
112,931,000
JPY
|
— | — | — | — |
63,703,000
JPY
|
— | — |
111,717,000
JPY
|
— | — | — | — | — |
56,396,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,378,000
JPY
|
— | — | — | — |
6,542,000
JPY
|
— | — |
4,075,000
JPY
|
— | — | — | — | — |
3,899,000
JPY
|
— | — |
| Extraordinary losses | — |
11,445,000
JPY
|
— | — | — | — |
56,212,000
JPY
|
— | — |
71,693,000
JPY
|
— | — | — | — | — |
69,855,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
56,730,000
JPY
|
— | — | — | — |
50,212,000
JPY
|
— | — |
2,204,000
JPY
|
— | — | — | — | — |
231,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
11,502,000
JPY
|
— | — | — | — |
11,502,000
JPY
|
— | — |
96,561,000
JPY
|
— | — | — | — | — |
96,561,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,867,148,000
JPY
|
— | — | — | — |
3,924,467,000
JPY
|
— | — |
4,023,087,000
JPY
|
— | — | — | — | — |
3,620,368,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
11,445,000
JPY
|
— | — | — | — |
84,000
JPY
|
— | — |
2,570,000
JPY
|
— | — | — | — | — |
815,000
JPY
|
— | — |
| Income taxes - current | — |
1,537,635,000
JPY
|
— | — | — | — |
1,243,132,000
JPY
|
— | — |
1,132,988,000
JPY
|
— | — | — | — | — |
996,029,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — |
393,072,000
JPY
|
— | — | — | — |
-13,110,000
JPY
|
— | — |
21,009,000
JPY
|
— | — | — | — | — |
-19,902,000
JPY
|
— | — |
| Income taxes | — |
1,930,707,000
JPY
|
— | — | — | — |
1,230,022,000
JPY
|
— | — |
1,153,997,000
JPY
|
— | — | — | — | — |
976,126,000
JPY
|
— | — |
| Profit (loss) |
2,694,445,000
JPY
|
2,936,441,000
JPY
|
— |
2,694,445,000
JPY
|
— | — |
2,694,445,000
JPY
|
2,694,445,000
JPY
|
— |
2,869,090,000
JPY
|
— | — |
2,644,241,000
JPY
|
— | — |
2,644,241,000
JPY
|
2,644,241,000
JPY
|
2,644,241,000
JPY
|