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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
538,000,000
JPY
|
415,342,000,000
JPY
|
— |
58,143,000,000
JPY
|
238,585,000,000
JPY
|
194,480,000,000
JPY
|
— |
64,535,000,000
JPY
|
28,870,000,000
JPY
|
584,616,000,000
JPY
|
-297,000,000
JPY
|
584,856,000,000
JPY
|
494,187,000,000
JPY
|
439,000,000
JPY
|
55,430,000,000
JPY
|
— |
-275,000,000
JPY
|
201,619,000,000
JPY
|
168,546,000,000
JPY
|
345,607,000,000
JPY
|
494,351,000,000
JPY
|
45,265,000,000
JPY
|
23,327,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — |
21,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,309,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
407,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,650,000,000
JPY
|
— | — | — | — |
| Total | — |
429,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,959,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
546,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,817,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
33,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,920,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — |
395,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,039,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
12,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,058,000,000
JPY
|
— | — | — | — | — | — | — |
11,050,000,000
JPY
|
23,478,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
19,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,518,000,000
JPY
|
— | — | — | — | — | — | — |
16,568,000,000
JPY
|
33,533,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
7,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
— | — | — | — | — | — | — |
5,517,000,000
JPY
|
10,054,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
378,000,000
JPY
|
8,634,000,000
JPY
|
— |
2,170,000,000
JPY
|
5,140,000,000
JPY
|
2,675,000,000
JPY
|
— |
1,498,000,000
JPY
|
804,000,000
JPY
|
12,289,000,000
JPY
|
JPY
|
12,668,000,000
JPY
|
9,792,000,000
JPY
|
-65,000,000
JPY
|
1,582,000,000
JPY
|
— |
JPY
|
4,132,000,000
JPY
|
3,033,000,000
JPY
|
6,382,000,000
JPY
|
9,726,000,000
JPY
|
718,000,000
JPY
|
324,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
301,000,000
JPY
|
— |
31,000,000
JPY
|
30,000,000
JPY
|
154,000,000
JPY
|
— |
1,000,000
JPY
|
8,000,000
JPY
|
226,000,000
JPY
|
JPY
|
226,000,000
JPY
|
127,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
70,000,000
JPY
|
188,000,000
JPY
|
127,000,000
JPY
|
19,000,000
JPY
|
6,000,000
JPY
|
— |
| Extraordinary income | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
990,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
183,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— |
183,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
451,000,000
JPY
|
— |
89,000,000
JPY
|
643,000,000
JPY
|
352,000,000
JPY
|
— |
221,000,000
JPY
|
86,000,000
JPY
|
1,392,000,000
JPY
|
JPY
|
1,397,000,000
JPY
|
785,000,000
JPY
|
3,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
287,000,000
JPY
|
219,000,000
JPY
|
358,000,000
JPY
|
788,000,000
JPY
|
141,000,000
JPY
|
59,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — |
1,963,000,000
JPY
|
2,227,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
727,000,000
JPY
|
— | — | — |
| Purchase discounts | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
521,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
244,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
2,554,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
101,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,571,000,000
JPY
|
— | — | — | — | — | — | — |
6,211,000,000
JPY
|
10,473,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,882,000,000
JPY
|
3,174,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
-599,000,000
JPY
|
-329,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— | — | — | — | — | — | — |
1,282,000,000
JPY
|
2,844,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,643,000,000
JPY
|
6,643,000,000
JPY
|
— | — | — |
6,643,000,000
JPY
|
— | — | — | — |
9,500,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
7,628,000,000
JPY
|
— | — |
4,928,000,000
JPY
|