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 |
6,045,007,000
JPY
|
— |
109,971,779,000
JPY
|
89,033,477,000
JPY
|
87,882,737,000
JPY
|
— | — |
14,893,294,000
JPY
|
104,778,430,000
JPY
|
13,155,430,000
JPY
|
— | — | — |
96,004,825,000
JPY
|
79,070,585,000
JPY
|
91,857,312,000
JPY
|
78,054,848,000
JPY
|
3,778,809,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — |
188,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,027,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
2,889,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,199,954,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — |
77,358,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,471,074,000
JPY
|
— |
| Total | — | — | — | — |
80,247,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,671,029,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
90,985,364,000
JPY
|
— | — | — | — | — | — |
80,404,577,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
2,530,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,891,381,000
JPY
|
— |
| Cost of goods sold | — | — | — | — |
77,718,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,781,376,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,013,399,000
JPY
|
— | — | — |
10,052,841,000
JPY
|
— | — | — | — | — | — |
8,788,066,000
JPY
|
6,061,108,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
330,602,000
JPY
|
— |
5,317,952,000
JPY
|
4,815,695,000
JPY
|
3,150,902,000
JPY
|
— | — |
171,654,000
JPY
|
3,740,224,000
JPY
|
223,196,000
JPY
|
— | — | — |
3,995,722,000
JPY
|
3,657,742,000
JPY
|
2,664,668,000
JPY
|
2,212,363,000
JPY
|
114,783,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
19,367,000
JPY
|
— | — | — |
33,235,000
JPY
|
— | — | — | — | — | — |
31,962,000
JPY
|
14,261,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,164,302,000
JPY
|
— | — | — |
13,793,065,000
JPY
|
— | — | — | — | — | — |
11,452,734,000
JPY
|
8,273,471,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,593,431,000
JPY
|
— | — | — |
3,996,014,000
JPY
|
— | — | — | — | — | — |
3,030,523,000
JPY
|
2,549,635,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
96,792,000
JPY
|
— | — | — |
98,765,000
JPY
|
— | — | — | — | — | — |
205,557,000
JPY
|
200,204,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
52,496,000
JPY
|
— | — | — |
97,535,000
JPY
|
— | — | — | — | — | — |
102,547,000
JPY
|
51,528,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | — | — | — | — |
498,924,000
JPY
|
— | — | — |
367,507,000
JPY
|
— | — | — | — | — | — |
525,233,000
JPY
|
431,622,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
112,234,000
JPY
|
— | — | — |
33,294,000
JPY
|
— | — | — | — | — | — |
31,510,000
JPY
|
63,187,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
731,314,000
JPY
|
— | — | — |
1,053,291,000
JPY
|
— | — | — | — | — | — |
937,635,000
JPY
|
639,857,000
JPY
|
— |
| Bonuses | — | — | — | — |
1,389,513,000
JPY
|
— | — | — |
1,571,328,000
JPY
|
— | — | — | — | — | — |
1,255,499,000
JPY
|
1,039,981,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — |
75,806,000
JPY
|
— | — | — |
59,620,000
JPY
|
— | — | — | — | — | — |
92,756,000
JPY
|
45,330,000
JPY
|
— |
| Purchase discounts | — | — | — | — |
43,274,000
JPY
|
— | — | — |
43,991,000
JPY
|
— | — | — | — | — | — |
39,987,000
JPY
|
39,241,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
56,396,000
JPY
|
— | — | — |
111,717,000
JPY
|
— | — | — | — | — | — |
159,378,000
JPY
|
94,350,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— |
| Other | — | — | — | — |
3,899,000
JPY
|
— | — | — |
4,075,000
JPY
|
— | — | — | — | — | — |
4,447,000
JPY
|
2,821,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
69,855,000
JPY
|
— | — | — |
71,693,000
JPY
|
— | — | — | — | — | — |
1,072,000
JPY
|
349,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,620,368,000
JPY
|
— | — | — |
4,023,087,000
JPY
|
— | — | — | — | — | — |
3,235,008,000
JPY
|
2,749,490,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
231,000
JPY
|
— | — | — |
2,204,000
JPY
|
— | — | — | — | — | — |
5,352,000
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
96,561,000
JPY
|
— | — | — |
96,561,000
JPY
|
— | — | — | — | — | — |
200,204,000
JPY
|
200,204,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
996,029,000
JPY
|
— | — | — |
1,132,988,000
JPY
|
— | — | — | — | — | — |
1,067,281,000
JPY
|
888,081,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
82,000
JPY
|
— | — | — | — | — | — |
499,000
JPY
|
237,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
815,000
JPY
|
— | — | — |
2,570,000
JPY
|
— | — | — | — | — | — |
572,000
JPY
|
112,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-19,902,000
JPY
|
— | — | — |
21,009,000
JPY
|
— | — | — | — | — | — |
-60,010,000
JPY
|
-18,346,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
976,126,000
JPY
|
— | — | — |
1,153,997,000
JPY
|
— | — | — | — | — | — |
1,007,271,000
JPY
|
869,734,000
JPY
|
— |
| Profit (loss) | — |
2,644,241,000
JPY
|
— | — |
2,644,241,000
JPY
|
2,644,241,000
JPY
|
2,644,241,000
JPY
|
— |
2,869,090,000
JPY
|
— |
1,879,755,000
JPY
|
1,879,755,000
JPY
|
1,879,755,000
JPY
|
— | — |
2,227,737,000
JPY
|
1,879,755,000
JPY
|
— |