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 |
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 | — |
94,833,926,000
JPY
|
— | — | — | — | — |
70,602,179,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
2,469,471,000
JPY
|
— | — | — | — | — |
2,147,566,000
JPY
|
| Cost of real estate lease revenue | — |
115,671,000
JPY
|
— | — | — | — | — |
111,182,000
JPY
|
| Cost of purchased goods | — |
78,138,608,000
JPY
|
— | — | — | — | — |
58,620,915,000
JPY
|
| Total | — |
80,608,080,000
JPY
|
— | — | — | — | — |
60,768,481,000
JPY
|
| Cost of sales | — |
77,619,288,000
JPY
|
— | — | — | — | — |
58,410,191,000
JPY
|
| Ending merchandise inventory | — |
3,104,463,000
JPY
|
— | — | — | — | — |
2,469,471,000
JPY
|
| Cost of goods sold | — |
77,503,616,000
JPY
|
— | — | — | — | — |
58,299,009,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
106,025,000
JPY
|
— | — | — | — | — |
107,910,000
JPY
|
| Rent expenses on land and buildings | — |
1,073,476,000
JPY
|
— | — | — | — | — |
1,062,519,000
JPY
|
| Depreciation | — |
621,936,000
JPY
|
— | — | — | — | — |
677,451,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
15,522,447,000
JPY
|
— | — | — | — | — |
12,940,345,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — |
8,865,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
18,591,000
JPY
|
— | — | — | — | — |
9,425,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
17,214,638,000
JPY
|
— | — | — | — | — |
12,191,987,000
JPY
|
| Operating profit (loss) | — |
1,692,190,000
JPY
|
— | — | — | — | — |
-748,357,000
JPY
|
| Ordinary profit (loss) | — |
1,760,036,000
JPY
|
— | — | — | — | — |
-560,280,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
4,921,000
JPY
|
— | — | — | — | — |
4,757,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
92,327,000
JPY
|
— | — | — | — | — |
215,357,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
10,077,000
JPY
|
— | — | — | — | — |
11,006,000
JPY
|
| Miscellaneous income | — |
17,179,000
JPY
|
— | — | — | — | — |
32,042,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
278,026,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
781,067,000
JPY
|
— | — | — | — | — |
629,516,000
JPY
|
| Salaries | — |
3,526,116,000
JPY
|
— | — | — | — | — |
3,347,578,000
JPY
|
| Bonuses | — |
755,618,000
JPY
|
— | — | — | — | — |
208,392,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
9,179,000
JPY
|
— | — | — | — | — |
11,290,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
24,482,000
JPY
|
— | — | — | — | — |
27,280,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
2,637,000
JPY
|
— | — | — | — | — |
8,247,000
JPY
|
| Profit (loss) before income taxes | — |
1,760,036,000
JPY
|
— | — | — | — | — |
-282,254,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
278,026,000
JPY
|
| Income taxes - current | — |
330,734,000
JPY
|
— | — | — | — | — |
54,522,000
JPY
|
| Income taxes - deferred | — |
-204,248,000
JPY
|
— | — | — | — | — |
-222,632,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
126,485,000
JPY
|
— | — | — | — | — |
-168,109,000
JPY
|
| Profit (loss) |
1,633,550,000
JPY
|
1,633,550,000
JPY
|
1,633,550,000
JPY
|
1,633,550,000
JPY
|
-114,144,000
JPY
|
-114,144,000
JPY
|
-114,144,000
JPY
|
-114,144,000
JPY
|