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 | ||||||||||||||||||
| Net sales | — | — |
26,738,539,000
JPY
|
25,013,349,000
JPY
|
JPY
|
4,988,475,000
JPY
|
— |
21,750,064,000
JPY
|
26,738,539,000
JPY
|
24,239,741,000
JPY
|
— | — | — |
4,221,212,000
JPY
|
JPY
|
24,239,741,000
JPY
|
22,803,167,000
JPY
|
20,018,528,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
655,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,831,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
22,981,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,011,530,000
JPY
|
— |
| Cost of real estate lease revenue | — | — | — |
3,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,738,000
JPY
|
— |
| Cost of sales | — | — | — |
22,856,525,000
JPY
|
— | — | — | — |
24,342,414,000
JPY
|
— | — | — | — | — | — |
22,103,886,000
JPY
|
20,845,491,000
JPY
|
— |
| Total | — | — | — |
23,637,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,497,362,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
784,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,608,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
59,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,207,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-156,000
JPY
|
— | — | — | — |
-156,000
JPY
|
— | — | — | — | — | — |
-110,000
JPY
|
-110,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
18,486,000
JPY
|
— | — | — | — |
18,486,000
JPY
|
— | — | — | — | — | — |
16,853,000
JPY
|
16,853,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,751,634,000
JPY
|
— | — | — | — |
2,055,916,000
JPY
|
— | — | — | — | — | — |
1,948,058,000
JPY
|
1,668,101,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) | — | — |
550,333,000
JPY
|
405,189,000
JPY
|
-210,125,000
JPY
|
99,793,000
JPY
|
— |
450,540,000
JPY
|
340,208,000
JPY
|
375,220,000
JPY
|
— | — | — |
-14,342,000
JPY
|
-187,424,000
JPY
|
187,796,000
JPY
|
289,574,000
JPY
|
389,562,000
JPY
|
| Gross profit (loss) | — | — | — |
2,156,824,000
JPY
|
— | — | — | — |
2,396,125,000
JPY
|
— | — | — | — | — | — |
2,135,854,000
JPY
|
1,957,676,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
525,291,000
JPY
|
— | — | — | — |
471,668,000
JPY
|
— | — | — | — | — | — |
319,096,000
JPY
|
160,289,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
5,893,000
JPY
|
— | — | — | — |
8,706,000
JPY
|
— | — | — | — | — | — |
9,415,000
JPY
|
5,602,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Extraordinary income | — | — | — |
7,414,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — | — | — | — |
82,805,000
JPY
|
82,805,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
866,000
JPY
|
— | — | — | — |
3,368,000
JPY
|
— | — | — | — | — | — |
377,000
JPY
|
828,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
163,030,000
JPY
|
— | — | — | — |
140,239,000
JPY
|
— | — | — | — | — | — |
141,882,000
JPY
|
142,490,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
104,472,000
JPY
|
— | — | — | — |
92,224,000
JPY
|
— | — | — | — | — | — |
92,514,000
JPY
|
92,483,000
JPY
|
— |
| Interest on securities | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,734,000
JPY
|
— |
| Purchase discounts | — | — | — |
2,568,000
JPY
|
— | — | — | — |
2,568,000
JPY
|
— | — | — | — | — | — |
3,348,000
JPY
|
3,348,000
JPY
|
— |
| Miscellaneous income | — | — | — |
42,096,000
JPY
|
— | — | — | — |
29,277,000
JPY
|
— | — | — | — | — | — |
31,786,000
JPY
|
32,320,000
JPY
|
— |
| Extraordinary losses | — | — | — |
231,752,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
193,165,000
JPY
|
179,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
192,985,000
JPY
|
— |
192,985,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
42,928,000
JPY
|
— | — | — | — |
8,779,000
JPY
|
— | — | — | — | — | — |
10,581,000
JPY
|
271,775,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
17,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,527,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
24,338,000
JPY
|
— | — | — | — |
5,411,000
JPY
|
— | — | — | — | — | — |
10,204,000
JPY
|
22,419,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
300,953,000
JPY
|
— | — | — | — |
479,082,000
JPY
|
— | — | — | — | — | — |
208,736,000
JPY
|
242,914,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,414,000
JPY
|
— | — | — | — |
7,414,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
82,805,000
JPY
|
82,805,000
JPY
|
— |
| Income taxes - current | — | — | — |
173,336,000
JPY
|
— | — | — | — |
178,744,000
JPY
|
— | — | — | — | — | — |
151,908,000
JPY
|
147,423,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
179,000
JPY
|
179,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-8,023,000
JPY
|
— | — | — | — |
3,705,000
JPY
|
— | — | — | — | — | — |
-202,000
JPY
|
10,200,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
165,312,000
JPY
|
— | — | — | — |
182,449,000
JPY
|
— | — | — | — | — | — |
151,705,000
JPY
|
157,623,000
JPY
|
— |
| Profit (loss) |
135,640,000
JPY
|
135,640,000
JPY
|
— |
135,640,000
JPY
|
— | — |
135,640,000
JPY
|
— |
296,633,000
JPY
|
— |
85,291,000
JPY
|
85,291,000
JPY
|
85,291,000
JPY
|
— | — |
57,031,000
JPY
|
85,291,000
JPY
|
— |