Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
26,429,547,000
JPY
|
-53,985,000
JPY
|
26,483,532,000
JPY
|
— | — | — |
19,807,614,000
JPY
|
3,136,296,000
JPY
|
1,596,343,000
JPY
|
21,750,892,000
JPY
|
16,765,936,000
JPY
|
-47,705,000
JPY
|
— | — |
3,862,001,000
JPY
|
1,030,933,000
JPY
|
18,556,076,000
JPY
|
23,449,011,000
JPY
|
23,401,306,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — |
1,990,960,000
JPY
|
— | — | — |
1,803,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
15,160,364,000
JPY
|
— | — | — |
12,545,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales |
19,707,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,307,407,000
JPY
|
— |
| Total | — | — | — | — | — | — |
17,151,325,000
JPY
|
— | — | — |
14,348,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
2,198,052,000
JPY
|
— | — | — |
1,990,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
14,895,635,000
JPY
|
— | — | — |
12,265,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses |
5,364,358,000
JPY
|
— | — | — | — | — |
3,967,975,000
JPY
|
— | — | — |
3,648,720,000
JPY
|
— | — | — | — | — | — | — |
4,891,897,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — |
51,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,216,000
JPY
|
— | — | — | — | — |
1,918,000
JPY
|
— | — | — |
-11,000
JPY
|
— | — | — | — | — | — | — |
-417,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
1,354,328,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
921,600,000
JPY
|
— | — | — | — | — | — | — |
1,215,156,000
JPY
|
— |
| Operating profit (loss) |
1,357,318,000
JPY
|
-187,468,000
JPY
|
1,544,787,000
JPY
|
— | — | — |
944,004,000
JPY
|
185,850,000
JPY
|
246,684,000
JPY
|
1,112,253,000
JPY
|
851,529,000
JPY
|
-146,013,000
JPY
|
— | — |
269,208,000
JPY
|
124,495,000
JPY
|
954,310,000
JPY
|
1,348,014,000
JPY
|
1,202,001,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
6,721,677,000
JPY
|
— | — | — | — | — |
4,911,979,000
JPY
|
— | — | — |
4,500,249,000
JPY
|
— | — | — | — | — | — | — |
6,093,898,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
1,832,000
JPY
|
— | — | — | — | — |
77,586,000
JPY
|
— | — | — |
62,213,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
83,506,000
JPY
|
JPY
|
83,506,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
83,506,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
22,428,000
JPY
|
— | — | — | — | — |
113,291,000
JPY
|
— | — | — |
114,114,000
JPY
|
— | — | — | — | — | — | — |
26,601,000
JPY
|
— |
| Other |
6,017,000
JPY
|
— | — | — | — | — |
4,989,000
JPY
|
— | — | — |
6,163,000
JPY
|
— | — | — | — | — | — | — |
6,206,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
4,844,000
JPY
|
— | — | — | — | — |
1,949,000
JPY
|
— | — | — |
2,213,000
JPY
|
— | — | — | — | — | — | — |
6,624,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
25,418,000
JPY
|
— | — | — | — | — |
129,167,000
JPY
|
— | — | — |
44,043,000
JPY
|
— | — | — | — | — | — | — |
13,446,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
12,152,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other |
4,771,000
JPY
|
— | — | — | — | — |
11,559,000
JPY
|
— | — | — |
8,870,000
JPY
|
— | — | — | — | — | — | — |
4,371,000
JPY
|
— |
| Extraordinary losses |
96,323,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
38,066,000
JPY
|
— | — | — | — | — | — | — |
41,110,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,638,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
46,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,304,436,000
JPY
|
— | — | — | — | — |
928,128,000
JPY
|
— | — | — |
883,534,000
JPY
|
— | — | — | — | — | — | — |
1,174,046,000
JPY
|
— |
| Income taxes - current |
521,567,000
JPY
|
— | — | — | — | — |
345,650,000
JPY
|
— | — | — |
261,306,000
JPY
|
— | — | — | — | — | — | — |
427,623,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-67,156,000
JPY
|
— | — | — | — | — |
-70,685,000
JPY
|
— | — | — |
1,248,000
JPY
|
— | — | — | — | — | — | — |
15,737,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
454,410,000
JPY
|
— | — | — | — | — |
274,965,000
JPY
|
— | — | — |
262,555,000
JPY
|
— | — | — | — | — | — | — |
443,361,000
JPY
|
— |
| Profit (loss) |
850,026,000
JPY
|
— | — |
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
653,163,000
JPY
|
— | — | — |
620,979,000
JPY
|
— |
620,979,000
JPY
|
620,979,000
JPY
|
— | — | — | — |
730,684,000
JPY
|
620,979,000
JPY
|