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 | — |
16,237,122,000
JPY
|
15,884,952,000
JPY
|
352,170,000
JPY
|
16,235,739,000
JPY
|
-15,106,000
JPY
|
— | — |
16,222,015,000
JPY
|
15,617,217,000
JPY
|
15,265,729,000
JPY
|
351,487,000
JPY
|
— | — | — |
-15,106,000
JPY
|
15,602,110,000
JPY
|
15,642,123,000
JPY
|
| Net sales of goods | — | — | — | — |
15,883,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,290,636,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
1,454,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,369,793,000
JPY
|
| Cost of purchased goods | — | — | — | — |
11,976,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,760,895,000
JPY
|
| Total | — | — | — | — |
13,430,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,130,688,000
JPY
|
| Cost of sales | — | — | — | — |
12,062,201,000
JPY
|
— | — | — |
11,866,628,000
JPY
|
— | — | — | — | — | — | — |
11,601,131,000
JPY
|
11,819,339,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
1,508,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,454,067,000
JPY
|
| Cost of goods sold | — | — | — | — |
11,921,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,676,620,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
149,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,087,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
46,037,000
JPY
|
— | — | — |
46,037,000
JPY
|
— | — | — | — | — | — | — |
19,673,000
JPY
|
19,673,000
JPY
|
| Other | — | — | — | — |
754,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,754,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
12,739,000
JPY
|
— | — | — | — | — | — | — |
311,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,485,172,000
JPY
|
— | — | — |
3,655,733,000
JPY
|
— | — | — | — | — | — | — |
3,631,543,000
JPY
|
3,470,278,000
JPY
|
| Taxes and dues | — | — | — | — |
130,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,787,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,173,538,000
JPY
|
— | — | — |
4,355,387,000
JPY
|
— | — | — | — | — | — | — |
4,000,978,000
JPY
|
3,822,783,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
748,875,000
JPY
|
— | — | — |
764,246,000
JPY
|
— | — | — | — | — | — | — |
423,957,000
JPY
|
406,133,000
JPY
|
| Operating profit (loss) | — |
1,357,960,000
JPY
|
1,146,623,000
JPY
|
211,336,000
JPY
|
688,365,000
JPY
|
-658,306,000
JPY
|
— | — |
699,653,000
JPY
|
1,022,664,000
JPY
|
813,896,000
JPY
|
208,768,000
JPY
|
— | — | — |
-653,228,000
JPY
|
369,435,000
JPY
|
352,505,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
38,000
JPY
|
— | — | — |
40,000
JPY
|
— | — | — | — | — | — | — |
159,000
JPY
|
239,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | — | — | — | — |
71,281,000
JPY
|
— | — | — |
75,720,000
JPY
|
— | — | — | — | — | — | — |
65,593,000
JPY
|
64,343,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
42,820,000
JPY
|
— | — | — |
48,569,000
JPY
|
— | — | — | — | — | — | — |
37,208,000
JPY
|
40,148,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Packing costs | — | — | — | — |
70,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,478,000
JPY
|
| Advertising expenses | — | — | — | — |
68,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,958,000
JPY
|
| Legal welfare expenses | — | — | — | — |
279,106,000
JPY
|
— | — | — |
289,776,000
JPY
|
— | — | — | — | — | — | — |
288,650,000
JPY
|
277,836,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
12,439,000
JPY
|
11,582,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
10,771,000
JPY
|
— | — | — |
11,128,000
JPY
|
— | — | — | — | — | — | — |
11,071,000
JPY
|
10,714,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
6,002,000
JPY
|
— | — | — |
12,234,000
JPY
|
— | — | — | — | — | — | — |
7,366,000
JPY
|
5,926,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
10,771,000
JPY
|
— | — | — |
11,128,000
JPY
|
— | — | — | — | — | — | — |
11,071,000
JPY
|
10,714,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
38,000
JPY
|
— | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
64,819,000
JPY
|
89,761,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
59,402,000
JPY
|
59,402,000
JPY
|
JPY
|
— | — | — |
JPY
|
59,402,000
JPY
|
59,402,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
748,836,000
JPY
|
— | — | — |
764,207,000
JPY
|
— | — | — | — | — | — | — |
371,577,000
JPY
|
327,955,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
3,361,000
JPY
|
2,505,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
9,077,000
JPY
|
9,077,000
JPY
|
| Income taxes - current | — | — | — | — |
245,100,000
JPY
|
— | — | — |
257,411,000
JPY
|
— | — | — | — | — | — | — |
235,533,000
JPY
|
225,500,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
5,234,000
JPY
|
30,184,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
38,000
JPY
|
— | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
82,000
JPY
|
74,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
48,959,000
JPY
|
— | — | — |
51,316,000
JPY
|
— | — | — | — | — | — | — |
-18,612,000
JPY
|
-23,891,000
JPY
|
| Income taxes | — | — | — | — |
294,059,000
JPY
|
— | — | — |
308,728,000
JPY
|
— | — | — | — | — | — | — |
216,921,000
JPY
|
201,608,000
JPY
|
| Profit (loss) |
454,776,000
JPY
|
— | — | — |
454,776,000
JPY
|
— |
454,776,000
JPY
|
454,776,000
JPY
|
455,479,000
JPY
|
— | — | — |
126,346,000
JPY
|
126,346,000
JPY
|
126,346,000
JPY
|
— |
154,656,000
JPY
|
126,346,000
JPY
|