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 | ||||||||
| Net sales | — |
8,073,122,000
JPY
|
— | — | — | — | — |
7,550,057,000
JPY
|
| Net sales of goods | — |
590,167,000
JPY
|
— | — | — | — | — |
563,846,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
109,980,000
JPY
|
— | — | — | — | — |
106,266,000
JPY
|
| Cost of purchased goods | — |
436,417,000
JPY
|
— | — | — | — | — |
421,715,000
JPY
|
| Total | — |
546,397,000
JPY
|
— | — | — | — | — |
527,982,000
JPY
|
| Cost of sales | — |
6,695,668,000
JPY
|
— | — | — | — | — |
6,386,288,000
JPY
|
| Ending merchandise inventory | — |
113,051,000
JPY
|
— | — | — | — | — |
109,980,000
JPY
|
| Cost of goods sold | — |
433,345,000
JPY
|
— | — | — | — | — |
418,002,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
112,050,000
JPY
|
— | — | — | — | — |
98,800,000
JPY
|
| Rent expenses on land and buildings | — |
85,498,000
JPY
|
— | — | — | — | — |
87,928,000
JPY
|
| Depreciation | — |
3,879,000
JPY
|
— | — | — | — | — |
7,518,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
951,990,000
JPY
|
— | — | — | — | — |
874,260,000
JPY
|
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
1,377,453,000
JPY
|
— | — | — | — | — |
1,163,768,000
JPY
|
| Ordinary profit (loss) | — |
430,037,000
JPY
|
— | — | — | — | — |
285,272,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
425,463,000
JPY
|
— | — | — | — | — |
289,508,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
503,000
JPY
|
— | — | — | — | — |
554,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,271,000
JPY
|
— | — | — | — | — |
8,604,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
50,264,000
JPY
|
— | — | — | — | — |
51,026,000
JPY
|
| Non-operating income | — |
13,720,000
JPY
|
— | — | — | — | — |
12,424,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Other | — |
3,967,000
JPY
|
— | — | — | — | — |
2,655,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
9,146,000
JPY
|
— | — | — | — | — |
16,660,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
374,000
JPY
|
— | — | — | — | — |
390,000
JPY
|
| Extraordinary losses | — |
62,869,000
JPY
|
— | — | — | — | — |
108,881,000
JPY
|
| Impairment losses | — |
62,594,000
JPY
|
— | — | — | — | — |
39,205,000
JPY
|
| Profit (loss) before income taxes | — |
367,167,000
JPY
|
— | — | — | — | — |
176,390,000
JPY
|
| Income taxes - current | — |
101,819,000
JPY
|
— | — | — | — | — |
38,864,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
275,000
JPY
|
— | — | — | — | — |
4,226,000
JPY
|
| Income taxes - deferred | — |
30,409,000
JPY
|
— | — | — | — | — |
25,069,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
132,228,000
JPY
|
— | — | — | — | — |
63,933,000
JPY
|
| Profit (loss) |
234,939,000
JPY
|
234,939,000
JPY
|
234,939,000
JPY
|
234,939,000
JPY
|
112,456,000
JPY
|
112,456,000
JPY
|
112,456,000
JPY
|
112,456,000
JPY
|