Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
21,700,987,000
JPY
|
15,202,404,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Beginning merchandise inventory |
2,469,471,000
JPY
|
2,147,566,000
JPY
|
| Cost of purchased goods |
18,181,450,000
JPY
|
12,483,017,000
JPY
|
| Cost of real estate lease revenue |
27,898,000
JPY
|
27,163,000
JPY
|
| Cost of sales |
17,941,141,000
JPY
|
12,608,418,000
JPY
|
| Total |
20,650,921,000
JPY
|
14,630,583,000
JPY
|
| Ending merchandise inventory |
2,737,678,000
JPY
|
2,049,328,000
JPY
|
| Cost of goods sold |
17,913,242,000
JPY
|
12,581,255,000
JPY
|
| Cost of goods sold | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,499,474,000
JPY
|
3,187,315,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,759,845,000
JPY
|
2,593,986,000
JPY
|
| Ordinary profit (loss) |
269,118,000
JPY
|
-517,903,000
JPY
|
| Operating profit (loss) |
260,371,000
JPY
|
-593,329,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,959,000
JPY
|
4,821,000
JPY
|
| Non-operating income |
13,268,000
JPY
|
82,614,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,722,000
JPY
|
9,341,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,729,000
JPY
|
1,614,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
56,248,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,522,000
JPY
|
7,188,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
183,000
JPY
|
3,715,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
56,248,000
JPY
|
| Profit (loss) before income taxes |
269,118,000
JPY
|
-461,655,000
JPY
|
| Income taxes - current |
10,949,000
JPY
|
11,415,000
JPY
|
| Income taxes - deferred |
28,247,000
JPY
|
JPY
|
| Income taxes |
39,196,000
JPY
|
11,415,000
JPY
|
| Profit (loss) |
229,921,000
JPY
|
-473,070,000
JPY
|