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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
7,994,236,000
JPY
|
— | — | — | — | — |
7,422,277,000
JPY
|
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
403,420,000
JPY
|
— | — | — | — | — |
547,039,000
JPY
|
| Cost of purchased goods | — |
5,475,443,000
JPY
|
— | — | — | — | — |
4,870,427,000
JPY
|
| Total | — |
5,878,863,000
JPY
|
— | — | — | — | — |
5,417,466,000
JPY
|
| Ending merchandise inventory | — |
559,823,000
JPY
|
— | — | — | — | — |
403,420,000
JPY
|
| Cost of goods sold | — |
5,319,040,000
JPY
|
— | — | — | — | — |
5,014,046,000
JPY
|
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
120,595,000
JPY
|
— | — | — | — | — |
124,855,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,379,080,000
JPY
|
— | — | — | — | — |
2,259,197,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses | — |
203,624,000
JPY
|
— | — | — | — | — |
200,036,000
JPY
|
| Gross profit (loss) | — |
2,675,196,000
JPY
|
— | — | — | — | — |
2,408,231,000
JPY
|
| Operating profit (loss) | — |
296,115,000
JPY
|
— | — | — | — | — |
149,033,000
JPY
|
| Ordinary profit (loss) | — |
409,666,000
JPY
|
— | — | — | — | — |
246,393,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,081,000
JPY
|
— | — | — | — | — |
1,348,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
15,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — |
142,627,000
JPY
|
— | — | — | — | — |
130,425,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
24,159,000
JPY
|
— | — | — | — | — |
15,781,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
40,239,000
JPY
|
— | — | — | — | — |
46,941,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
24,879,000
JPY
|
— | — | — | — | — |
30,135,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
5,029,000
JPY
|
— | — | — | — | — |
5,915,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
29,076,000
JPY
|
— | — | — | — | — |
33,065,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
4,196,000
JPY
|
— | — | — | — | — |
2,929,000
JPY
|
| Profit (loss) before income taxes | — |
404,637,000
JPY
|
— | — | — | — | — |
240,478,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
5,029,000
JPY
|
— | — | — | — | — |
5,915,000
JPY
|
| Income taxes - current | — |
152,235,000
JPY
|
— | — | — | — | — |
103,059,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-7,172,000
JPY
|
— | — | — | — | — |
-3,642,000
JPY
|
| Income taxes | — |
145,063,000
JPY
|
— | — | — | — | — |
99,417,000
JPY
|
| Profit (loss) |
259,574,000
JPY
|
259,574,000
JPY
|
259,574,000
JPY
|
259,574,000
JPY
|
141,061,000
JPY
|
141,061,000
JPY
|
141,061,000
JPY
|
141,061,000
JPY
|