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 |
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 |
JPY
|
8,598,878,000
JPY
|
— |
320,110,000
JPY
|
— |
8,278,767,000
JPY
|
8,598,878,000
JPY
|
— |
9,726,733,000
JPY
|
238,268,000
JPY
|
— | — | — |
9,726,733,000
JPY
|
9,488,464,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — |
249,994,000
JPY
|
— | — | — | — | — | — |
193,316,000
JPY
|
— | — |
| Beginning merchandise inventory | — | — | — | — | — | — |
1,996,135,000
JPY
|
— | — | — | — | — | — |
1,708,778,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — |
5,994,199,000
JPY
|
— | — | — | — | — | — |
7,265,566,000
JPY
|
— | — |
| Total | — | — | — | — | — | — |
7,990,334,000
JPY
|
— | — | — | — | — | — |
8,974,345,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
6,290,700,000
JPY
|
— | — | — | — | — | — |
7,171,526,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — |
1,949,628,000
JPY
|
— | — | — | — | — | — |
1,996,135,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — | — |
6,040,706,000
JPY
|
— | — | — | — | — | — |
6,978,210,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,578,000
JPY
|
— | — | — | — | — | — |
94,055,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
94,485,000
JPY
|
— | — | — | — | — | — |
95,320,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
36,623,000
JPY
|
— | — | — | — | — | — |
31,653,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,888,975,000
JPY
|
— | — | — | — | — | — |
2,017,235,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-168,000
JPY
|
— | — | — | — | — | — |
-1,324,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
294,025,000
JPY
|
— | — | — | — | — | — |
296,126,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
425,821,000
JPY
|
— | — | — | — | — | — |
545,206,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,308,177,000
JPY
|
— | — | — | — | — | — |
2,555,207,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
419,202,000
JPY
|
— |
65,119,000
JPY
|
— |
354,083,000
JPY
|
419,202,000
JPY
|
— |
537,972,000
JPY
|
42,518,000
JPY
|
— | — | — |
537,972,000
JPY
|
495,453,000
JPY
|
JPY
|
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,487,000
JPY
|
— | — | — | — | — | — |
2,253,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,079,000
JPY
|
— | — | — | — | — | — |
11,050,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
113,000
JPY
|
— | — | — | — | — | — |
2,028,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
2,629,000
JPY
|
— | — | — | — | — | — |
3,794,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,460,000
JPY
|
— | — | — | — | — | — |
3,815,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
106,258,000
JPY
|
— | — | — | — | — | — |
97,893,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
29,597,000
JPY
|
— | — | — | — | — | — |
29,208,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,460,000
JPY
|
— | — | — | — | — | — |
3,815,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
428,451,000
JPY
|
— | — | — | — | — | — |
549,001,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,794,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
133,104,000
JPY
|
— | — | — | — | — | — |
169,089,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — | — | — | — |
7,029,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
135,331,000
JPY
|
— | — | — | — | — | — |
176,119,000
JPY
|
— | — |
| Profit (loss) | — | — |
293,120,000
JPY
|
— |
293,120,000
JPY
|
— |
293,120,000
JPY
|
293,120,000
JPY
|
— | — |
372,881,000
JPY
|
372,881,000
JPY
|
372,881,000
JPY
|
372,881,000
JPY
|
— | — |