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 |
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 | — |
118,434,000,000
JPY
|
— | — |
130,135,000,000
JPY
|
— | — | — |
118,384,000,000
JPY
|
107,482,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
18,378,000,000
JPY
|
— | — | — | — | — | — | — |
18,043,000,000
JPY
|
| Cost of purchased goods | — |
57,874,000,000
JPY
|
— | — | — | — | — | — | — |
54,394,000,000
JPY
|
| Cost of sales | — |
57,563,000,000
JPY
|
— | — |
62,956,000,000
JPY
|
— | — | — |
59,293,000,000
JPY
|
54,025,000,000
JPY
|
| Total | — |
76,252,000,000
JPY
|
— | — | — | — | — | — | — |
72,437,000,000
JPY
|
| Ending merchandise inventory | — |
18,631,000,000
JPY
|
— | — | — | — | — | — | — |
18,378,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
873,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — |
1,099,000,000
JPY
|
1,032,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
54,440,000,000
JPY
|
— | — |
60,816,000,000
JPY
|
— | — | — |
57,407,000,000
JPY
|
50,770,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
| Welfare expenses | — |
2,604,000,000
JPY
|
— | — | — | — | — | — | — |
2,451,000,000
JPY
|
| Operating profit (loss) | — |
6,430,000,000
JPY
|
— | — |
6,362,000,000
JPY
|
— | — | — |
1,683,000,000
JPY
|
2,685,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,717,000,000
JPY
|
— | — |
6,900,000,000
JPY
|
— | — | — |
2,827,000,000
JPY
|
3,501,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — |
60,870,000,000
JPY
|
— | — |
67,178,000,000
JPY
|
— | — | — |
59,090,000,000
JPY
|
53,456,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
625,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
1,015,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
| Other | — | — | — | — |
117,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
| Purchase discounts | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
| Miscellaneous income | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
| Extraordinary income | — |
142,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
65,000,000
JPY
|
128,000,000
JPY
|
| Other | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
2,400,000,000
JPY
|
— | — |
2,569,000,000
JPY
|
— | — | — |
2,072,000,000
JPY
|
1,906,000,000
JPY
|
| Repair and maintenance expenses | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — |
1,003,000,000
JPY
|
| Bonuses | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
| Supplies expenses | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
| Miscellaneous expenses | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — |
2,810,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
338,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
200,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Miscellaneous losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses | — |
244,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — |
1,133,000,000
JPY
|
3,394,000,000
JPY
|
| Impairment losses | — |
71,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |
1,043,000,000
JPY
|
675,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,615,000,000
JPY
|
— | — |
6,548,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current | — |
1,287,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
— | — | — |
478,000,000
JPY
|
465,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
824,000,000
JPY
|
— | — |
905,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
454,000,000
JPY
|
| Income taxes | — |
2,111,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
— | — | — |
1,026,000,000
JPY
|
919,000,000
JPY
|
| Profit (loss) |
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,503,000,000
JPY
|
4,341,000,000
JPY
|
-684,000,000
JPY
|
-684,000,000
JPY
|
-684,000,000
JPY
|
732,000,000
JPY
|
-684,000,000
JPY
|