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 |
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 | — | — |
676,331,000
JPY
|
3,344,751,000
JPY
|
402,796,000
JPY
|
2,265,624,000
JPY
|
3,344,751,000
JPY
|
— |
JPY
|
3,344,461,000
JPY
|
JPY
|
— | — | — |
372,050,000
JPY
|
732,005,000
JPY
|
3,344,461,000
JPY
|
2,240,406,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
37,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,350,000
JPY
|
— |
| Welfare expenses | — | — | — |
2,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,014,000
JPY
|
— |
| Taxes and dues | — | — | — |
10,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,898,000
JPY
|
— |
| Depreciation | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,307,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
488,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,764,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
2,574,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,707,674,000
JPY
|
— |
| Total | — | — | — |
3,062,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,872,439,000
JPY
|
— |
| Cost of sales | — | — | — |
2,408,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,424,079,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
700,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,308,000
JPY
|
— |
| Cost of goods sold | — | — | — |
2,408,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,424,079,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
854,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
836,680,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-1,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-645,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
80,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,179,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
936,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,381,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
135,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,894,000
JPY
|
— |
| Operating profit (loss) | — | — |
-13,888,000
JPY
|
82,414,000
JPY
|
145,252,000
JPY
|
91,421,000
JPY
|
222,786,000
JPY
|
— |
-140,371,000
JPY
|
215,075,000
JPY
|
-131,174,000
JPY
|
— | — | — |
128,713,000
JPY
|
-12,410,000
JPY
|
83,701,000
JPY
|
98,772,000
JPY
|
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
3,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,402,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
537,000
JPY
|
— |
| Other | — | — | — |
665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
816,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,329,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,572,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
76,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,096,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
50,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,029,000
JPY
|
— |
| Advertising expenses | — | — | — |
19,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,613,000
JPY
|
— |
| Entertainment expenses | — | — | — |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
884,000
JPY
|
— |
| Communication expenses | — | — | — |
5,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,682,000
JPY
|
— |
| Supplies expenses | — | — | — |
35,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,709,000
JPY
|
— |
| Miscellaneous expenses | — | — | — |
29,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,600,000
JPY
|
— |
| Repair expenses | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,884,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
4,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
— |
| Extraordinary losses | — | — | — |
3,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,634,000
JPY
|
— |
| Impairment losses | — | — |
2,121,000
JPY
|
2,121,000
JPY
|
— | — |
2,121,000
JPY
|
— | — |
27,634,000
JPY
|
— | — | — | — | — |
27,634,000
JPY
|
27,634,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
77,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,117,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
469,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,437,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,810,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
21,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,626,000
JPY
|
— |
| Profit (loss) |
55,835,000
JPY
|
55,835,000
JPY
|
— |
55,835,000
JPY
|
— | — | — |
55,835,000
JPY
|
— | — | — |
56,490,000
JPY
|
56,490,000
JPY
|
56,490,000
JPY
|
— | — |
56,490,000
JPY
|
— |