Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
84,998,422,000
JPY
|
70,607,019,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Beginning merchandise inventory |
3,104,463,000
JPY
|
2,469,471,000
JPY
|
| Cost of purchased goods |
70,717,018,000
JPY
|
59,600,134,000
JPY
|
| Cost of real estate lease revenue |
93,052,000
JPY
|
86,653,000
JPY
|
| Total |
73,821,481,000
JPY
|
62,069,606,000
JPY
|
| Cost of sales |
69,255,442,000
JPY
|
58,132,789,000
JPY
|
| Ending merchandise inventory |
4,659,091,000
JPY
|
4,023,469,000
JPY
|
| Cost of goods sold |
69,162,389,000
JPY
|
58,046,136,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
13,190,423,000
JPY
|
11,108,879,000
JPY
|
| Gross profit (loss) |
15,742,980,000
JPY
|
12,474,229,000
JPY
|
| Operating profit (loss) |
2,552,557,000
JPY
|
1,365,349,000
JPY
|
| Non-operating income | ||
| Interest income |
2,575,000
JPY
|
2,488,000
JPY
|
| Ordinary profit (loss) |
2,589,334,000
JPY
|
1,397,746,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
9,088,000
JPY
|
7,876,000
JPY
|
| Non-operating income |
44,576,000
JPY
|
44,957,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
15,065,000
JPY
|
12,636,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,511,000
JPY
|
7,208,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,798,000
JPY
|
12,560,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
924,000
JPY
|
343,000
JPY
|
| Profit (loss) before income taxes |
2,589,334,000
JPY
|
1,397,746,000
JPY
|
| Income taxes - current |
783,910,000
JPY
|
248,471,000
JPY
|
| Income taxes - deferred |
70,670,000
JPY
|
-111,764,000
JPY
|
| Income taxes |
854,581,000
JPY
|
136,706,000
JPY
|
| Profit (loss) |
1,734,753,000
JPY
|
1,261,039,000
JPY
|