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 |
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 |
267,849,000
JPY
|
14,288,323,000
JPY
|
7,834,997,000
JPY
|
— |
6,185,476,000
JPY
|
— | — |
14,288,323,000
JPY
|
JPY
|
14,288,323,000
JPY
|
— |
261,459,000
JPY
|
8,724,471,000
JPY
|
6,213,386,000
JPY
|
— |
JPY
|
15,199,317,000
JPY
|
15,199,317,000
JPY
|
15,199,317,000
JPY
|
— |
| Net sales of goods | — |
14,248,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,157,371,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — |
2,870,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,147,655,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
8,589,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,536,158,000
JPY
|
— | — | — |
| Total | — |
11,460,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,814,000
JPY
|
— | — | — |
| Cost of sales | — |
7,664,597,000
JPY
|
— | — | — | — | — | — | — |
7,666,904,000
JPY
|
— | — | — | — | — | — |
7,820,225,000
JPY
|
— |
7,810,616,000
JPY
|
— |
| Ending merchandise inventory | — |
3,804,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,510,000
JPY
|
— | — | — |
| Cost of goods sold | — |
7,643,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,801,299,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — |
377,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,291,000
JPY
|
— | — | — |
| Depreciation | — |
273,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,303,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,431,525,000
JPY
|
— | — | — | — | — | — | — |
6,466,377,000
JPY
|
— | — | — | — | — | — |
6,667,100,000
JPY
|
— |
6,699,087,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
7,916,000
JPY
|
— | — | — | — | — | — | — |
7,916,000
JPY
|
— | — | — | — | — | — |
6,073,000
JPY
|
— |
6,073,000
JPY
|
— |
| Other | — |
1,232,574,000
JPY
|
— | — | — | — | — | — | — |
1,968,300,000
JPY
|
— | — | — | — | — | — |
1,183,639,000
JPY
|
— |
1,916,514,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
6,623,725,000
JPY
|
— | — | — | — | — | — | — |
6,621,418,000
JPY
|
— | — | — | — | — | — |
7,379,092,000
JPY
|
— |
7,388,701,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
6,298,000
JPY
|
— | — | — | — | — | — | — |
6,369,000
JPY
|
— | — | — | — | — | — |
4,426,000
JPY
|
— |
4,562,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — |
202,464,000
JPY
|
— | — | — | — | — | — | — |
188,795,000
JPY
|
— | — | — | — | — | — |
685,594,000
JPY
|
— |
695,087,000
JPY
|
— |
| Operating profit (loss) |
-17,463,000
JPY
|
192,200,000
JPY
|
532,318,000
JPY
|
— |
10,101,000
JPY
|
— | — |
524,956,000
JPY
|
-369,915,000
JPY
|
155,041,000
JPY
|
— |
-7,549,000
JPY
|
1,080,469,000
JPY
|
-25,046,000
JPY
|
— |
-358,259,000
JPY
|
711,991,000
JPY
|
1,047,873,000
JPY
|
689,614,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
55,233,000
JPY
|
— | — | — | — | — | — | — |
64,498,000
JPY
|
— | — | — | — | — | — |
40,933,000
JPY
|
— |
43,353,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,389,000
JPY
|
— | — | — | — | — | — | — |
2,389,000
JPY
|
— | — | — | — | — | — |
1,816,000
JPY
|
— |
1,816,000
JPY
|
— |
| Other | — |
8,693,000
JPY
|
— | — | — | — | — | — | — |
11,264,000
JPY
|
— | — | — | — | — | — |
11,935,000
JPY
|
— |
14,730,000
JPY
|
— |
| Interest on securities | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — |
| Gain on sale of goods | — |
2,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,035,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
27,134,000
JPY
|
— | — | — | — | — | — | — |
27,300,000
JPY
|
— | — | — | — | — | — |
29,604,000
JPY
|
— |
29,797,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
44,969,000
JPY
|
— | — | — | — | — | — | — |
30,744,000
JPY
|
— | — | — | — | — | — |
67,329,000
JPY
|
— |
37,880,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — |
3,437,000
JPY
|
— | — | — | — | — | — | — |
3,444,000
JPY
|
— | — | — | — | — | — |
8,082,000
JPY
|
— |
8,082,000
JPY
|
— |
| Profit (loss) before income taxes | — |
202,464,000
JPY
|
— | — | — | — | — | — | — |
188,795,000
JPY
|
— | — | — | — | — | — |
685,594,000
JPY
|
— |
695,087,000
JPY
|
— |
| Income taxes - current | — |
81,149,000
JPY
|
— | — | — | — | — | — | — |
81,149,000
JPY
|
— | — | — | — | — | — |
213,768,000
JPY
|
— |
213,768,000
JPY
|
— |
| Income taxes - deferred | — |
-4,055,000
JPY
|
— | — | — | — | — | — | — |
-4,055,000
JPY
|
— | — | — | — | — | — |
14,770,000
JPY
|
— |
14,770,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
77,094,000
JPY
|
— | — | — | — | — | — | — |
77,094,000
JPY
|
— | — | — | — | — | — |
228,539,000
JPY
|
— |
228,539,000
JPY
|
— |
| Profit (loss) | — |
125,370,000
JPY
|
— |
125,370,000
JPY
|
— |
125,370,000
JPY
|
125,370,000
JPY
|
— | — |
111,700,000
JPY
|
457,055,000
JPY
|
— | — | — |
457,055,000
JPY
|
— |
457,055,000
JPY
|
— |
466,548,000
JPY
|
457,055,000
JPY
|