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 |
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 | — | — |
27,416,847,000
JPY
|
— | — |
27,239,662,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
35,710,000
JPY
|
— | — |
21,951,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-216,000
JPY
|
— | — |
-386,000
JPY
|
— | — |
| Other | — | — |
971,540,000
JPY
|
— | — |
958,306,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — |
2,784,061,000
JPY
|
— | — |
2,476,335,000
JPY
|
— | — |
| Cost of purchased goods | — | — |
23,165,379,000
JPY
|
— | — |
22,746,910,000
JPY
|
— | — |
| Total | — | — |
25,949,441,000
JPY
|
— | — |
25,223,246,000
JPY
|
— | — |
| Cost of sales | — | — |
23,129,975,000
JPY
|
— | — |
22,439,184,000
JPY
|
— | — |
| Ending merchandise inventory | — | — |
2,819,466,000
JPY
|
— | — |
2,784,061,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
159,200,000
JPY
|
— | — |
159,200,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
3,220,574,000
JPY
|
— | — |
3,275,245,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — | — |
1,066,297,000
JPY
|
— | — |
1,525,232,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,286,872,000
JPY
|
— | — |
4,800,477,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
1,981,000
JPY
|
— | — |
39,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
1,104,883,000
JPY
|
— | — |
1,537,291,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — |
44,084,000
JPY
|
— | — |
15,415,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
615,000
JPY
|
— | — |
374,000
JPY
|
— | — |
| Other | — | — |
8,882,000
JPY
|
— | — |
5,023,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — | — |
630,570,000
JPY
|
— | — |
674,652,000
JPY
|
— | — |
| Storage costs | — | — |
529,822,000
JPY
|
— | — |
567,707,000
JPY
|
— | — |
| Salaries | — | — |
802,207,000
JPY
|
— | — |
771,303,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,462,000
JPY
|
— | — |
1,463,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
5,499,000
JPY
|
— | — |
3,356,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
148,000
JPY
|
— | — |
7,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,104,883,000
JPY
|
— | — |
1,537,291,000
JPY
|
— | — |
| Income taxes - current | — | — |
323,514,000
JPY
|
— | — |
536,540,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
14,464,000
JPY
|
— | — |
-23,187,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
337,978,000
JPY
|
— | — |
513,352,000
JPY
|
— | — |
| Profit (loss) |
766,904,000
JPY
|
766,904,000
JPY
|
766,904,000
JPY
|
766,904,000
JPY
|
1,023,938,000
JPY
|
1,023,938,000
JPY
|
1,023,938,000
JPY
|
1,023,938,000
JPY
|