Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
54,549,736,000
JPY
|
44,479,077,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Beginning merchandise inventory |
3,104,463,000
JPY
|
2,469,471,000
JPY
|
| Cost of purchased goods |
44,646,693,000
JPY
|
37,031,885,000
JPY
|
| Cost of real estate lease revenue |
60,352,000
JPY
|
56,978,000
JPY
|
| Total |
47,751,156,000
JPY
|
39,501,357,000
JPY
|
| Cost of sales |
44,457,509,000
JPY
|
36,649,235,000
JPY
|
| Ending merchandise inventory |
3,354,000,000
JPY
|
2,909,100,000
JPY
|
| Cost of goods sold |
44,397,156,000
JPY
|
36,592,257,000
JPY
|
| Cost of goods sold | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
8,363,960,000
JPY
|
7,171,512,000
JPY
|
| Ordinary profit (loss) |
1,752,853,000
JPY
|
678,335,000
JPY
|
| Gross profit (loss) |
10,092,227,000
JPY
|
7,829,841,000
JPY
|
| Operating profit (loss) |
1,728,266,000
JPY
|
658,329,000
JPY
|
| Non-operating income | ||
| Interest income |
2,416,000
JPY
|
2,331,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
5,073,000
JPY
|
4,451,000
JPY
|
| Non-operating income |
28,792,000
JPY
|
28,606,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
7,547,000
JPY
|
7,399,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,628,000
JPY
|
5,141,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,893,696,000
JPY
|
1,761,751,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,205,000
JPY
|
8,599,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
110,000
JPY
|
240,000
JPY
|
| Profit (loss) before income taxes |
1,752,853,000
JPY
|
678,335,000
JPY
|
| Income taxes - current |
502,662,000
JPY
|
133,950,000
JPY
|
| Income taxes - deferred |
78,669,000
JPY
|
-28,770,000
JPY
|
| Income taxes |
581,331,000
JPY
|
105,179,000
JPY
|
| Profit (loss) |
1,171,522,000
JPY
|
573,155,000
JPY
|