Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Net sales |
1,261,303,000
JPY
|
— | — |
656,628,000
JPY
|
— |
604,675,000
JPY
|
1,277,809,000
JPY
|
— |
1,277,809,000
JPY
|
16,506,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,135,622,000
JPY
|
1,358,912,000
JPY
|
— |
360,670,000
JPY
|
— | — |
774,951,000
JPY
|
223,289,000
JPY
|
1,358,912,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — | — | — | — |
7,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
6,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — |
6,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
169,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
6,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
10,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
827,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,108,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
541,690,000
JPY
|
— | — |
151,040,000
JPY
|
— |
390,650,000
JPY
|
281,401,000
JPY
|
— |
538,252,000
JPY
|
-3,438,000
JPY
|
— | — |
-256,850,000
JPY
|
— |
-267,343,000
JPY
|
478,483,000
JPY
|
187,259,000
JPY
|
— |
197,990,000
JPY
|
— | — |
280,493,000
JPY
|
-23,881,000
JPY
|
454,602,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
292,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
12,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
25,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
13,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,140,000
JPY
|
— |
JPY
|
— |
6,140,000
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Miscellaneous losses | — | — | — | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
294,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
93,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
96,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
JPY
|
JPY
|
— |
JPY
|
— |
198,599,000
JPY
|
198,599,000
JPY
|
— | — |
198,599,000
JPY
|
JPY
|
— |
JPY
|
— | — |
130,750,000
JPY
|
130,750,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
130,750,000
JPY
|