Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
26,630,157,000
JPY
|
21,700,987,000
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 |
21,860,854,000
JPY
|
18,181,450,000
JPY
|
| Cost of real estate lease revenue |
28,653,000
JPY
|
27,898,000
JPY
|
| Total |
24,965,317,000
JPY
|
20,650,921,000
JPY
|
| Cost of sales |
21,705,799,000
JPY
|
17,941,141,000
JPY
|
| Ending merchandise inventory |
3,288,171,000
JPY
|
2,737,678,000
JPY
|
| Cost of goods sold |
21,677,145,000
JPY
|
17,913,242,000
JPY
|
| Cost of goods sold | ||
| Selling, general and administrative expenses |
4,043,352,000
JPY
|
3,499,474,000
JPY
|
| Gross profit (loss) |
4,924,358,000
JPY
|
3,759,845,000
JPY
|
| Operating profit (loss) |
881,006,000
JPY
|
260,371,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Ordinary profit (loss) |
892,159,000
JPY
|
269,118,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
4,059,000
JPY
|
3,959,000
JPY
|
| Non-operating income |
14,356,000
JPY
|
13,268,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,611,000
JPY
|
3,722,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,486,000
JPY
|
2,729,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,203,000
JPY
|
4,522,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
107,000
JPY
|
183,000
JPY
|
| Profit (loss) before income taxes |
892,159,000
JPY
|
269,118,000
JPY
|
| Income taxes - current |
78,031,000
JPY
|
10,949,000
JPY
|
| Income taxes - deferred |
226,063,000
JPY
|
28,247,000
JPY
|
| Income taxes |
304,095,000
JPY
|
39,196,000
JPY
|
| Profit (loss) |
588,063,000
JPY
|
229,921,000
JPY
|