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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
21,839,777,000
JPY
|
21,801,939,000
JPY
|
— |
-37,838,000
JPY
|
— | — |
1,899,523,000
JPY
|
1,082,094,000
JPY
|
16,739,908,000
JPY
|
2,118,251,000
JPY
|
19,940,254,000
JPY
|
— |
20,931,614,000
JPY
|
977,407,000
JPY
|
16,421,497,000
JPY
|
2,211,720,000
JPY
|
— |
1,320,989,000
JPY
|
20,891,452,000
JPY
|
19,610,625,000
JPY
|
-40,162,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — |
5,394,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,191,275,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
12,642,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,902,386,000
JPY
|
— | — | — |
| Total | — |
18,036,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,093,661,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
5,784,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,179,000
JPY
|
— | — | — |
| Cost of goods sold | — |
12,210,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,654,841,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — |
1,277,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,212,000
JPY
|
— | — | — |
| Depreciation | — |
351,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,181,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
9,212,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,808,278,000
JPY
|
— | — | — |
| Operating profit (loss) |
822,589,000
JPY
|
378,814,000
JPY
|
— |
-443,775,000
JPY
|
— | — |
105,499,000
JPY
|
77,073,000
JPY
|
742,712,000
JPY
|
-102,695,000
JPY
|
717,090,000
JPY
|
— |
812,352,000
JPY
|
48,783,000
JPY
|
725,607,000
JPY
|
-79,254,000
JPY
|
— |
117,216,000
JPY
|
428,333,000
JPY
|
695,136,000
JPY
|
-384,019,000
JPY
|
— |
| Gross profit (loss) | — |
9,591,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,236,611,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
2,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,599,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
436,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,317,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
86,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,868,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,239,000
JPY
|
— | — | — |
| Other | — |
24,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,562,000
JPY
|
— | — | — |
| Extraordinary income | — |
105,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,937,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
22,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,393,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
28,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,883,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,490,000
JPY
|
— | — | — |
| Extraordinary losses | — |
187,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,405,000
JPY
|
— | — | — |
| Impairment losses |
72,184,000
JPY
|
72,184,000
JPY
|
— |
JPY
|
— | — |
JPY
|
379,000
JPY
|
2,425,000
JPY
|
69,378,000
JPY
|
72,184,000
JPY
|
— |
81,139,000
JPY
|
46,056,000
JPY
|
1,393,000
JPY
|
18,167,000
JPY
|
— |
15,522,000
JPY
|
81,139,000
JPY
|
65,617,000
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) before income taxes | — |
354,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,850,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
3,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,891,000
JPY
|
— | — | — |
| Income taxes - current | — |
142,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,538,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
24,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,747,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
167,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,286,000
JPY
|
— | — | — |
| Profit (loss) | — |
187,334,000
JPY
|
187,334,000
JPY
|
— |
187,334,000
JPY
|
187,334,000
JPY
|
— | — | — | — | — |
265,564,000
JPY
|
— | — | — | — |
265,564,000
JPY
|
— |
265,564,000
JPY
|
— | — |
265,564,000
JPY
|