Statement Of Income
| Concept |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
2022-03-21 to 2023-03-20 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | — | — |
7,254,406,000
JPY
|
— |
6,455,836,000
JPY
|
— |
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
68,403,000
JPY
|
— |
66,930,000
JPY
|
— |
| Depreciation | — | — |
12,972,000
JPY
|
— |
12,822,000
JPY
|
— |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Beginning merchandise inventory | — | — |
326,433,000
JPY
|
— |
263,868,000
JPY
|
— |
| Cost of purchased goods | — | — |
6,263,027,000
JPY
|
— |
5,610,852,000
JPY
|
— |
| Total | — | — |
6,589,461,000
JPY
|
— |
5,874,721,000
JPY
|
— |
| Ending merchandise inventory | — | — |
354,217,000
JPY
|
— |
326,433,000
JPY
|
— |
| Cost of goods sold | — | — |
6,235,244,000
JPY
|
— |
5,548,279,000
JPY
|
— |
| Cost of goods sold | ||||||
| Selling, general and administrative expenses | — | — |
926,620,000
JPY
|
— |
872,101,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
128,000
JPY
|
— |
-300,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,000,000
JPY
|
— |
6,200,000
JPY
|
— |
| Operating expenses | ||||||
| Gross profit (loss) | — | — |
1,019,162,000
JPY
|
— |
907,556,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
167,879,000
JPY
|
— |
104,985,000
JPY
|
— |
| Operating profit (loss) | — | — |
92,541,000
JPY
|
— |
35,455,000
JPY
|
— |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest income | — | — |
350,000
JPY
|
— |
341,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
1,024,000
JPY
|
— |
854,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses | — | — |
83,550,000
JPY
|
— |
77,527,000
JPY
|
— |
| Extraordinary income | — | — |
43,752,000
JPY
|
— |
JPY
|
— |
| Non-operating income | — | — |
80,238,000
JPY
|
— |
76,270,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — | — |
29,182,000
JPY
|
— |
24,234,000
JPY
|
— |
| Non-operating income | ||||||
| Interest on securities | — | — |
3,676,000
JPY
|
— |
7,307,000
JPY
|
— |
| Purchase discounts | — | — |
43,072,000
JPY
|
— |
39,776,000
JPY
|
— |
| Miscellaneous income | — | — |
357,000
JPY
|
— |
1,009,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
4,901,000
JPY
|
— |
6,740,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
187,000
JPY
|
— |
184,000
JPY
|
— |
| Extraordinary losses | — | — |
25,838,000
JPY
|
— |
17,746,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of investment securities | — | — |
43,752,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
185,792,000
JPY
|
— |
87,238,000
JPY
|
— |
| Income taxes - current | — | — |
80,651,000
JPY
|
— |
44,013,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
103,000
JPY
|
— |
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes - deferred | — | — |
-6,869,000
JPY
|
— |
3,356,000
JPY
|
— |
| Income taxes | — | — |
73,781,000
JPY
|
— |
47,369,000
JPY
|
— |
| Profit (loss) |
112,011,000
JPY
|
112,011,000
JPY
|
112,011,000
JPY
|
39,868,000
JPY
|
39,868,000
JPY
|
39,868,000
JPY
|