Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
96,149,000,000
JPY
|
12,560,000,000
JPY
|
— | — | — |
113,992,000,000
JPY
|
101,431,000,000
JPY
|
-8,282,000,000
JPY
|
54,777,000,000
JPY
|
46,654,000,000
JPY
|
105,709,000,000
JPY
|
96,454,000,000
JPY
|
— |
13,055,000,000
JPY
|
— |
-8,482,000,000
JPY
|
91,191,000,000
JPY
|
53,398,000,000
JPY
|
43,055,000,000
JPY
|
109,509,000,000
JPY
|
101,027,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
6,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,899,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
69,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,411,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
77,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,012,000,000
JPY
|
— |
| Total |
76,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,311,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
7,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
69,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,350,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
19,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,613,000,000
JPY
|
— | — | — | — | — |
19,458,000,000
JPY
|
— | — | — |
20,905,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
7,064,000,000
JPY
|
718,000,000
JPY
|
— | — | — |
8,688,000,000
JPY
|
7,969,000,000
JPY
|
-635,000,000
JPY
|
3,949,000,000
JPY
|
4,019,000,000
JPY
|
8,052,000,000
JPY
|
7,071,000,000
JPY
|
— |
510,000,000
JPY
|
— |
-472,000,000
JPY
|
6,382,000,000
JPY
|
3,848,000,000
JPY
|
3,222,000,000
JPY
|
7,582,000,000
JPY
|
7,109,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
26,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,666,000,000
JPY
|
— | — | — | — | — |
25,841,000,000
JPY
|
— | — | — |
28,014,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
| Other |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — |
2,819,000,000
JPY
|
— | — | — |
2,203,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,342,000,000
JPY
|
— | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— |
| Income taxes - current |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
— |
| Income taxes - deferred |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — |
2,065,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— |
| Profit (loss) |
5,709,000,000
JPY
|
— |
5,709,000,000
JPY
|
5,709,000,000
JPY
|
5,709,000,000
JPY
|
— | — | — | — | — |
5,746,000,000
JPY
|
— |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— | — | — |
5,253,000,000
JPY
|
4,906,000,000
JPY
|