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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
202,259,000,000
JPY
|
202,259,000,000
JPY
|
— | — | — |
17,720,000,000
JPY
|
39,567,000,000
JPY
|
93,742,000,000
JPY
|
184,538,000,000
JPY
|
51,228,000,000
JPY
|
— |
206,549,000,000
JPY
|
— |
17,936,000,000
JPY
|
41,185,000,000
JPY
|
95,123,000,000
JPY
|
206,549,000,000
JPY
|
52,003,000,000
JPY
|
188,612,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — |
8,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,304,000,000
JPY
|
— | — | — |
| Depreciation | — |
5,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,991,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — |
60,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,871,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
135,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,713,000,000
JPY
|
— | — | — |
| Cost of sales | — |
132,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,739,000,000
JPY
|
— | — | — |
| Total | — |
196,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,585,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
63,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,845,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
60,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,136,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
69,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,809,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating profit (loss) | — |
9,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,002,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,572,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Impairment losses | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,326,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,364,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,639,000,000
JPY
|
5,639,000,000
JPY
|
5,639,000,000
JPY
|
5,639,000,000
JPY
|
— | — | — | — | — |
7,961,000,000
JPY
|
— |
7,961,000,000
JPY
|
— | — | — |
7,961,000,000
JPY
|
— | — |
7,961,000,000
JPY
|