Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
16,765,936,000
JPY
|
-47,705,000
JPY
|
— | — |
3,862,001,000
JPY
|
1,030,933,000
JPY
|
18,556,076,000
JPY
|
23,449,011,000
JPY
|
23,401,306,000
JPY
|
— |
3,439,643,000
JPY
|
637,101,000
JPY
|
— |
15,648,608,000
JPY
|
14,147,079,000
JPY
|
— |
19,725,353,000
JPY
|
-128,289,000
JPY
|
19,597,064,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Depreciation |
51,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,845,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-11,000
JPY
|
— | — | — | — | — | — | — |
-417,000
JPY
|
— | — | — | — | — |
-464,000
JPY
|
— | — | — |
-4,894,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory |
1,803,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,340,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
12,545,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,716,014,000
JPY
|
— | — | — | — | — |
| Total |
14,348,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,277,354,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
17,307,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,480,716,000
JPY
|
— |
| Ending merchandise inventory |
1,990,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,308,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
12,265,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,416,503,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
3,648,720,000
JPY
|
— | — | — | — | — | — | — |
4,891,897,000
JPY
|
— | — | — | — | — |
3,988,855,000
JPY
|
— | — | — |
5,115,131,000
JPY
|
— |
| Gross profit (loss) |
4,500,249,000
JPY
|
— | — | — | — | — | — | — |
6,093,898,000
JPY
|
— | — | — | — | — |
4,730,575,000
JPY
|
— | — | — |
6,116,347,000
JPY
|
— |
| Operating profit (loss) |
851,529,000
JPY
|
-146,013,000
JPY
|
— | — |
269,208,000
JPY
|
124,495,000
JPY
|
954,310,000
JPY
|
1,348,014,000
JPY
|
1,202,001,000
JPY
|
— |
213,608,000
JPY
|
81,736,000
JPY
|
— |
780,801,000
JPY
|
741,720,000
JPY
|
— |
1,076,145,000
JPY
|
-74,928,000
JPY
|
1,001,216,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income |
62,213,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — |
53,961,000
JPY
|
— | — | — |
110,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) |
921,600,000
JPY
|
— | — | — | — | — | — | — |
1,215,156,000
JPY
|
— | — | — | — | — |
781,356,000
JPY
|
— | — | — |
1,080,484,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
102,547,000
JPY
|
— |
JPY
|
JPY
|
— |
72,113,000
JPY
|
— | — |
72,113,000
JPY
|
JPY
|
72,113,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
114,114,000
JPY
|
— | — | — | — | — | — | — |
26,601,000
JPY
|
— | — | — | — | — |
96,663,000
JPY
|
— | — | — |
93,509,000
JPY
|
— |
| Other |
6,163,000
JPY
|
— | — | — | — | — | — | — |
6,206,000
JPY
|
— | — | — | — | — |
5,394,000
JPY
|
— | — | — |
16,451,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
2,213,000
JPY
|
— | — | — | — | — | — | — |
6,624,000
JPY
|
— | — | — | — | — |
1,747,000
JPY
|
— | — | — |
5,955,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
44,043,000
JPY
|
— | — | — | — | — | — | — |
13,446,000
JPY
|
— | — | — | — | — |
57,027,000
JPY
|
— | — | — |
14,241,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
12,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
8,870,000
JPY
|
— | — | — | — | — | — | — |
3,510,000
JPY
|
— | — | — | — | — |
7,099,000
JPY
|
— | — | — |
2,903,000
JPY
|
— |
| Extraordinary losses |
38,066,000
JPY
|
— | — | — | — | — | — | — |
41,110,000
JPY
|
— | — | — | — | — |
145,068,000
JPY
|
— | — | — |
44,729,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
21,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,021,000
JPY
|
— |
| Profit (loss) before income taxes |
883,534,000
JPY
|
— | — | — | — | — | — | — |
1,174,046,000
JPY
|
— | — | — | — | — |
636,287,000
JPY
|
— | — | — |
1,035,754,000
JPY
|
— |
| Income taxes - current |
261,306,000
JPY
|
— | — | — | — | — | — | — |
427,623,000
JPY
|
— | — | — | — | — |
300,093,000
JPY
|
— | — | — |
466,406,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
1,248,000
JPY
|
— | — | — | — | — | — | — |
15,737,000
JPY
|
— | — | — | — | — |
-63,410,000
JPY
|
— | — | — |
-87,244,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
262,555,000
JPY
|
— | — | — | — | — | — | — |
443,361,000
JPY
|
— | — | — | — | — |
236,683,000
JPY
|
— | — | — |
379,161,000
JPY
|
— |
| Profit (loss) |
620,979,000
JPY
|
— |
620,979,000
JPY
|
620,979,000
JPY
|
— | — | — | — |
730,684,000
JPY
|
620,979,000
JPY
|
— | — |
399,604,000
JPY
|
— |
399,604,000
JPY
|
399,604,000
JPY
|
— | — |
656,593,000
JPY
|
399,604,000
JPY
|