Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Operating revenue | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales | — | — | — | — | — |
3,344,461,000
JPY
|
JPY
|
— | — |
798,881,000
JPY
|
155,053,000
JPY
|
1,925,332,000
JPY
|
2,879,267,000
JPY
|
2,879,267,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
164,764,000
JPY
|
— | — | — | — | — | — |
164,580,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — |
2,707,674,000
JPY
|
— | — | — | — | — | — |
1,851,093,000
JPY
|
— | — |
| Total | — | — | — | — | — |
2,872,439,000
JPY
|
— | — | — | — | — | — |
2,015,673,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
2,424,079,000
JPY
|
— | — | — | — | — | — |
1,981,593,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
488,308,000
JPY
|
— | — | — | — | — | — |
164,764,000
JPY
|
— | — |
| Cost of goods sold | — | — | — | — | — |
2,424,079,000
JPY
|
— | — | — | — | — | — |
1,981,593,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
836,680,000
JPY
|
— | — | — | — | — | — |
821,450,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
9,307,000
JPY
|
— | — | — | — | — | — |
10,129,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
10,898,000
JPY
|
— | — | — | — | — | — |
8,316,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-645,000
JPY
|
— | — | — | — | — | — |
-1,200,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
40,350,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
2,014,000
JPY
|
— | — | — | — | — | — |
2,660,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Gross profit | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
920,381,000
JPY
|
— | — | — | — | — | — |
897,674,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
82,179,000
JPY
|
— | — | — | — | — | — |
80,075,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
83,701,000
JPY
|
-136,924,000
JPY
|
— | — |
4,233,000
JPY
|
91,190,000
JPY
|
117,723,000
JPY
|
76,223,000
JPY
|
213,147,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
117,894,000
JPY
|
— | — | — | — | — | — |
109,560,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — | — | — |
1,402,000
JPY
|
— | — | — | — | — | — |
3,937,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
537,000
JPY
|
— | — | — | — | — | — |
940,000
JPY
|
— | — |
| Other | — | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — |
2,959,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
2,329,000
JPY
|
— | — | — | — | — | — |
77,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — | — |
74,096,000
JPY
|
— | — | — | — | — | — |
70,994,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — |
50,029,000
JPY
|
— | — | — | — | — | — |
47,938,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
14,613,000
JPY
|
— | — | — | — | — | — |
11,966,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — |
884,000
JPY
|
— | — | — | — | — | — |
1,275,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — |
5,682,000
JPY
|
— | — | — | — | — | — |
5,151,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
40,709,000
JPY
|
— | — | — | — | — | — |
39,503,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — |
27,600,000
JPY
|
— | — | — | — | — | — |
28,520,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
1,884,000
JPY
|
— | — | — | — | — | — |
1,672,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
6,572,000
JPY
|
— | — | — | — | — | — |
8,134,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,923,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — |
6,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
27,634,000
JPY
|
— | — | — | — | — | — |
77,308,000
JPY
|
— | — |
| Impairment losses |
27,634,000
JPY
|
— | — | — |
27,634,000
JPY
|
27,634,000
JPY
|
— | — | — |
15,902,000
JPY
|
— | — |
15,902,000
JPY
|
15,902,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
61,117,000
JPY
|
— | — | — | — | — | — |
10,901,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
8,437,000
JPY
|
— | — | — | — | — | — |
8,929,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-3,810,000
JPY
|
— | — | — | — | — | — |
-13,186,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — | — | — | — | — |
4,626,000
JPY
|
— | — | — | — | — | — |
-4,256,000
JPY
|
— | — |
| Profit (loss) | — |
56,490,000
JPY
|
56,490,000
JPY
|
56,490,000
JPY
|
— |
56,490,000
JPY
|
— |
15,158,000
JPY
|
15,158,000
JPY
|
— | — | — |
15,158,000
JPY
|
— |
15,158,000
JPY
|