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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
5,147,411,000
JPY
|
18,823,000
JPY
|
— | — |
-6,420,000
JPY
|
3,779,647,000
JPY
|
5,159,814,000
JPY
|
2,937,929,000
JPY
|
2,209,482,000
JPY
|
— |
5,166,234,000
JPY
|
3,572,652,000
JPY
|
20,570,000
JPY
|
— | — | — |
4,824,961,000
JPY
|
2,182,177,000
JPY
|
2,622,212,000
JPY
|
4,804,390,000
JPY
|
-6,420,000
JPY
|
4,818,541,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
38,335,000
JPY
|
— | — | — | — | — |
45,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
168,055,000
JPY
|
— | — | — | — | — |
129,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
2,633,016,000
JPY
|
— | — | — | — | — |
2,542,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — |
2,801,071,000
JPY
|
— | — | — | — | — |
2,671,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
3,495,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,207,044,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — |
182,708,000
JPY
|
— | — | — | — | — |
168,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
2,618,362,000
JPY
|
— | — | — | — | — |
2,503,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,036,841,000
JPY
|
1,300,251,000
JPY
|
— | — | — | — |
974,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,239,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
115,011,000
JPY
|
132,081,000
JPY
|
— | — | — | — |
110,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,255,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
112,228,000
JPY
|
148,833,000
JPY
|
— | — | — | — |
121,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,108,000
JPY
|
| Operating profit (loss) |
619,902,000
JPY
|
15,296,000
JPY
|
— | — |
-270,951,000
JPY
|
124,443,000
JPY
|
364,248,000
JPY
|
404,653,000
JPY
|
215,248,000
JPY
|
— |
635,199,000
JPY
|
95,566,000
JPY
|
16,202,000
JPY
|
— | — | — |
650,167,000
JPY
|
214,569,000
JPY
|
419,396,000
JPY
|
633,965,000
JPY
|
-255,909,000
JPY
|
394,258,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
132,378,000
JPY
|
371,358,000
JPY
|
— | — | — | — |
70,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,787,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,161,284,000
JPY
|
1,664,500,000
JPY
|
— | — | — | — |
1,069,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,497,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
13,875,000
JPY
|
18,459,000
JPY
|
— | — | — | — |
3,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,551,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — |
21,000
JPY
|
616,000
JPY
|
— | — | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,402,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
16,026,000
JPY
|
— | — | — | — |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,939,000
JPY
|
6,303,000
JPY
|
— | — | — | — |
6,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,449,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
2,008,000
JPY
|
2,008,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,008,000
JPY
|
— | — |
2,008,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
5,939,000
JPY
|
11,349,000
JPY
|
— | — | — | — |
28,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,022,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
556,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
16,026,000
JPY
|
— | — | — | — |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
133,378,000
JPY
|
387,385,000
JPY
|
— | — | — | — |
72,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,322,000
JPY
|
| Income taxes - current | — | — | — | — | — |
42,122,000
JPY
|
132,587,000
JPY
|
— | — | — | — |
41,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,261,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
827,000
JPY
|
-2,574,000
JPY
|
— | — | — | — |
-12,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,746,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
42,949,000
JPY
|
130,012,000
JPY
|
— | — | — | — |
28,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,514,000
JPY
|
| Profit (loss) | — | — |
90,429,000
JPY
|
90,429,000
JPY
|
— |
90,429,000
JPY
|
257,372,000
JPY
|
— | — |
90,429,000
JPY
|
— |
44,006,000
JPY
|
— |
44,006,000
JPY
|
44,006,000
JPY
|
44,006,000
JPY
|
— | — | — | — | — |
242,808,000
JPY
|