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 |
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 |
43,170,595,000
JPY
|
— | — |
27,393,865,000
JPY
|
— |
18,218,086,000
JPY
|
54,908,388,000
JPY
|
6,075,851,000
JPY
|
3,220,584,000
JPY
|
54,695,637,000
JPY
|
— |
24,956,724,000
JPY
|
5,460,538,000
JPY
|
2,673,618,000
JPY
|
— |
39,603,056,000
JPY
|
47,880,621,000
JPY
|
47,686,656,000
JPY
|
— |
14,789,741,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory |
4,497,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,482,123,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
38,237,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,179,299,000
JPY
|
— | — | — | — |
| Total |
42,735,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,661,422,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
45,007,948,000
JPY
|
— | — | — | — | — | — | — |
39,784,777,000
JPY
|
— | — |
| Ending merchandise inventory |
5,668,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,497,778,000
JPY
|
— | — | — | — |
| Cost of goods sold |
37,066,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,163,644,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
151,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,700,000
JPY
|
— | — | — | — |
| Welfare expenses |
69,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,815,000
JPY
|
— | — | — | — |
| Taxes and dues |
103,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,436,000
JPY
|
— | — | — | — |
| Depreciation |
151,931,000
JPY
|
— | — | — | — | — | — | — | — |
255,640,000
JPY
|
— | — | — | — | — |
108,961,000
JPY
|
— |
188,153,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
4,678,248,000
JPY
|
— | — | — | — | — | — | — | — |
6,967,545,000
JPY
|
— | — | — | — | — |
4,102,566,000
JPY
|
— |
5,867,065,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-946,000
JPY
|
— | — | — | — | — | — | — | — |
-412,000
JPY
|
— | — | — | — | — |
-19,715,000
JPY
|
— |
-26,240,000
JPY
|
— | — |
| Other |
281,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,671,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
6,103,630,000
JPY
|
— | — | — | — | — | — | — | — |
9,687,688,000
JPY
|
— | — | — | — | — |
5,439,411,000
JPY
|
— |
7,901,878,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
13,052,000
JPY
|
— | — | — | — | — | — | — | — |
7,323,000
JPY
|
— | — | — | — | — |
4,028,000
JPY
|
— |
607,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) |
1,425,382,000
JPY
|
— | — | — | — | — | — | — | — |
2,720,143,000
JPY
|
— | — | — | — | — |
1,336,845,000
JPY
|
— |
2,034,813,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,720,062,000
JPY
|
— | — |
1,454,297,000
JPY
|
— |
681,535,000
JPY
|
2,695,061,000
JPY
|
349,846,000
JPY
|
209,383,000
JPY
|
2,910,842,000
JPY
|
— |
1,075,539,000
JPY
|
381,427,000
JPY
|
168,997,000
JPY
|
— |
1,616,916,000
JPY
|
2,057,518,000
JPY
|
2,287,380,000
JPY
|
— |
431,553,000
JPY
|
| Non-operating income |
334,823,000
JPY
|
— | — | — | — | — | — | — | — |
243,909,000
JPY
|
— | — | — | — | — |
287,290,000
JPY
|
— |
272,230,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
123,212,000
JPY
|
— | — | — | — | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — |
108,818,000
JPY
|
— |
5,900,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other |
76,795,000
JPY
|
— | — | — | — | — | — | — | — |
62,735,000
JPY
|
— | — | — | — | — |
46,894,000
JPY
|
— |
88,520,000
JPY
|
— | — |
| Purchase discounts |
121,763,000
JPY
|
— | — | — | — | — | — | — | — |
121,763,000
JPY
|
— | — | — | — | — |
127,548,000
JPY
|
— |
127,604,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses |
318,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,151,000
JPY
|
— | — | — | — |
| Advertising expenses |
107,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,605,000
JPY
|
— | — | — | — |
| Bonuses |
173,094,000
JPY
|
— | — | — | — | — | — | — | — |
340,888,000
JPY
|
— | — | — | — | — |
159,479,000
JPY
|
— |
281,101,000
JPY
|
— | — |
| Entertainment expenses |
12,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,475,000
JPY
|
— | — | — | — |
| Communication expenses |
66,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,415,000
JPY
|
— | — | — | — |
| Supplies expenses |
47,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,979,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
12,248,000
JPY
|
— |
83,880,000
JPY
|
— |
JPY
|
12,448,000
JPY
|
108,577,000
JPY
|
— |
3,062,000
JPY
|
JPY
|
6,224,000
JPY
|
— | — | — |
79,379,000
JPY
|
— |
70,092,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,738,000
JPY
|
— | — | — | — | — | — | — | — |
19,787,000
JPY
|
— | — | — | — | — |
2,673,000
JPY
|
— |
13,555,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
62,956,000
JPY
|
— | — | — | — | — | — | — | — |
63,079,000
JPY
|
— | — | — | — | — |
15,871,000
JPY
|
— |
69,455,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
40,143,000
JPY
|
— | — | — | — | — | — | — | — |
53,210,000
JPY
|
— | — | — | — | — |
7,219,000
JPY
|
— |
19,663,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,162,000
JPY
|
— | — | — | — | — | — | — | — |
18,194,000
JPY
|
— | — | — | — | — |
1,603,000
JPY
|
— |
6,108,000
JPY
|
— | — |
| Extraordinary losses |
5,029,000
JPY
|
— | — | — | — | — | — | — | — |
5,151,000
JPY
|
— | — | — | — | — |
4,254,000
JPY
|
— |
7,384,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,777,989,000
JPY
|
— | — | — | — | — | — | — | — |
2,968,770,000
JPY
|
— | — | — | — | — |
1,628,533,000
JPY
|
— |
2,349,451,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
411,000
JPY
|
— | — | — | — | — | — | — | — |
701,000
JPY
|
— | — | — | — | — |
6,392,000
JPY
|
— |
6,393,000
JPY
|
— | — |
| Gain on sale of investment securities |
36,649,000
JPY
|
— | — | — | — | — | — | — | — |
36,649,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
564,522,000
JPY
|
— | — | — | — | — | — | — | — |
966,375,000
JPY
|
— | — | — | — | — |
466,437,000
JPY
|
— |
713,438,000
JPY
|
— | — |
| Income taxes - deferred |
-39,751,000
JPY
|
— | — | — | — | — | — | — | — |
-57,493,000
JPY
|
— | — | — | — | — |
18,672,000
JPY
|
— |
10,759,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
524,771,000
JPY
|
— | — | — | — | — | — | — | — |
908,881,000
JPY
|
— | — | — | — | — |
485,110,000
JPY
|
— |
724,198,000
JPY
|
— | — |
| Profit (loss) |
1,253,217,000
JPY
|
1,253,217,000
JPY
|
1,253,217,000
JPY
|
— |
1,253,217,000
JPY
|
— | — | — | — |
2,059,888,000
JPY
|
1,143,423,000
JPY
|
— | — | — |
1,143,423,000
JPY
|
1,143,423,000
JPY
|
— |
1,625,253,000
JPY
|
1,143,423,000
JPY
|
— |