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 | ||||||||||||||||||||||
| Net sales |
3,572,652,000
JPY
|
20,570,000
JPY
|
— | — | — |
4,824,961,000
JPY
|
2,182,177,000
JPY
|
2,622,212,000
JPY
|
4,804,390,000
JPY
|
-6,420,000
JPY
|
4,818,541,000
JPY
|
4,776,178,000
JPY
|
— |
20,994,000
JPY
|
— |
-6,420,000
JPY
|
2,078,074,000
JPY
|
3,448,037,000
JPY
|
2,698,104,000
JPY
|
4,797,173,000
JPY
|
4,790,753,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation |
45,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,380,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory |
129,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,829,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
2,542,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,390,615,000
JPY
|
— | — | — | — |
| Total |
2,671,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,503,445,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
3,207,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,042,263,000
JPY
|
— |
| Ending merchandise inventory |
168,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,005,000
JPY
|
— | — | — | — |
| Cost of goods sold |
2,503,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,374,439,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
974,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,239,000
JPY
|
— | — | — | — | — | — |
908,968,000
JPY
|
— | — |
1,136,562,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
110,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,255,000
JPY
|
— | — | — | — | — | — |
102,612,000
JPY
|
— | — |
120,156,000
JPY
|
— |
| Rent expenses on land and buildings |
121,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,108,000
JPY
|
— | — | — | — | — | — |
99,037,000
JPY
|
— | — |
108,266,000
JPY
|
— |
| Operating profit (loss) |
95,566,000
JPY
|
16,202,000
JPY
|
— | — | — |
650,167,000
JPY
|
214,569,000
JPY
|
419,396,000
JPY
|
633,965,000
JPY
|
-255,909,000
JPY
|
394,258,000
JPY
|
840,835,000
JPY
|
— |
16,508,000
JPY
|
— |
-245,415,000
JPY
|
213,309,000
JPY
|
164,629,000
JPY
|
627,526,000
JPY
|
857,343,000
JPY
|
611,927,000
JPY
|
— |
| Ordinary profit (loss) |
70,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,787,000
JPY
|
— | — | — | — | — | — |
159,365,000
JPY
|
— | — |
610,513,000
JPY
|
— |
| Gross profit (loss) |
1,069,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,497,000
JPY
|
— | — | — | — | — | — |
1,073,597,000
JPY
|
— | — |
1,748,489,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income |
3,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,551,000
JPY
|
— | — | — | — | — | — |
1,898,000
JPY
|
— | — |
7,587,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other |
904,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,610,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — |
1,297,000
JPY
|
— |
| Extraordinary income |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — |
4,930,000
JPY
|
— | — |
4,930,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
6,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,449,000
JPY
|
— | — | — | — | — | — |
7,161,000
JPY
|
— | — |
8,082,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
2,008,000
JPY
|
— | — |
2,008,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,008,000
JPY
|
— |
2,008,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
28,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,022,000
JPY
|
— | — | — | — | — | — |
7,161,000
JPY
|
— | — |
9,001,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
103,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,000
JPY
|
— | — | — | — | — | — |
3,719,000
JPY
|
— | — |
7,075,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — | — |
4,930,000
JPY
|
— | — |
4,930,000
JPY
|
— |
| Profit (loss) before income taxes |
72,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,322,000
JPY
|
— | — | — | — | — | — |
160,576,000
JPY
|
— | — |
608,368,000
JPY
|
— |
| Income taxes - current |
41,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,261,000
JPY
|
— | — | — | — | — | — |
20,436,000
JPY
|
— | — |
122,505,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-12,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,746,000
JPY
|
— | — | — | — | — | — |
39,260,000
JPY
|
— | — |
91,383,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
28,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,514,000
JPY
|
— | — | — | — | — | — |
59,696,000
JPY
|
— | — |
213,888,000
JPY
|
— |
| Profit (loss) |
44,006,000
JPY
|
— |
44,006,000
JPY
|
44,006,000
JPY
|
44,006,000
JPY
|
— | — | — | — | — |
242,808,000
JPY
|
— |
100,880,000
JPY
|
— |
100,880,000
JPY
|
— | — |
100,880,000
JPY
|
— | — |
394,479,000
JPY
|
100,880,000
JPY
|