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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
24,239,741,000
JPY
|
— | — | — |
4,221,212,000
JPY
|
JPY
|
24,239,741,000
JPY
|
22,803,167,000
JPY
|
20,018,528,000
JPY
|
3,807,917,000
JPY
|
21,613,068,000
JPY
|
— |
17,805,150,000
JPY
|
— | — |
JPY
|
21,613,068,000
JPY
|
20,458,501,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
485,831,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,002,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — |
21,011,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,399,771,000
JPY
|
| Cost of real estate lease revenue | — | — | — | — | — | — | — |
3,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,991,000
JPY
|
| Total | — | — | — | — | — | — | — |
21,497,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,047,773,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,103,886,000
JPY
|
20,845,491,000
JPY
|
— | — | — | — | — | — | — | — |
19,579,785,000
JPY
|
18,565,932,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
655,608,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,831,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
119,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,726,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-110,000
JPY
|
-110,000
JPY
|
— | — | — | — | — | — | — | — |
323,000
JPY
|
320,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
16,853,000
JPY
|
16,853,000
JPY
|
— | — | — | — | — | — | — | — |
15,547,000
JPY
|
15,547,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,948,058,000
JPY
|
1,668,101,000
JPY
|
— | — | — | — | — | — | — | — |
1,974,361,000
JPY
|
1,704,846,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
375,220,000
JPY
|
— | — | — |
-14,342,000
JPY
|
-187,424,000
JPY
|
187,796,000
JPY
|
289,574,000
JPY
|
389,562,000
JPY
|
-54,646,000
JPY
|
240,325,000
JPY
|
— |
294,971,000
JPY
|
— | — |
-181,403,000
JPY
|
58,921,000
JPY
|
187,722,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
319,096,000
JPY
|
160,289,000
JPY
|
— | — | — | — | — | — | — | — |
183,531,000
JPY
|
234,320,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,415,000
JPY
|
5,602,000
JPY
|
— | — | — | — | — | — | — | — |
7,942,000
JPY
|
4,472,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,135,854,000
JPY
|
1,957,676,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,283,000
JPY
|
1,892,569,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
82,805,000
JPY
|
82,805,000
JPY
|
— | — | — | — | — | — | — | — |
48,769,000
JPY
|
48,847,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
377,000
JPY
|
828,000
JPY
|
— | — | — | — | — | — | — | — |
510,000
JPY
|
986,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
141,882,000
JPY
|
142,490,000
JPY
|
— | — | — | — | — | — | — | — |
139,115,000
JPY
|
146,408,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
92,514,000
JPY
|
92,483,000
JPY
|
— | — | — | — | — | — | — | — |
85,125,000
JPY
|
85,101,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
8,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,970,000
JPY
|
| Purchase discounts | — | — | — | — | — | — |
3,348,000
JPY
|
3,348,000
JPY
|
— | — | — | — | — | — | — | — |
3,168,000
JPY
|
3,168,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
31,786,000
JPY
|
32,320,000
JPY
|
— | — | — | — | — | — | — | — |
35,271,000
JPY
|
46,696,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
10,581,000
JPY
|
271,775,000
JPY
|
— | — | — | — | — | — | — | — |
14,505,000
JPY
|
99,810,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
248,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,696,000
JPY
|
| Sales discounts | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
3,177,000
JPY
|
3,177,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
10,204,000
JPY
|
22,419,000
JPY
|
— | — | — | — | — | — | — | — |
10,154,000
JPY
|
28,950,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
193,165,000
JPY
|
179,000
JPY
|
— | — | — | — | — | — | — | — |
85,165,000
JPY
|
85,165,000
JPY
|
| Impairment losses | — | — | — | — |
192,985,000
JPY
|
— |
192,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
208,736,000
JPY
|
242,914,000
JPY
|
— | — | — | — | — | — | — | — |
147,136,000
JPY
|
198,002,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
77,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
82,805,000
JPY
|
82,805,000
JPY
|
— | — | — | — | — | — | — | — |
36,950,000
JPY
|
36,950,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
25,461,000
JPY
|
25,461,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
179,000
JPY
|
179,000
JPY
|
— | — | — | — | — | — | — | — |
550,000
JPY
|
550,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
151,908,000
JPY
|
147,423,000
JPY
|
— | — | — | — | — | — | — | — |
120,955,000
JPY
|
117,478,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-202,000
JPY
|
10,200,000
JPY
|
— | — | — | — | — | — | — | — |
-43,604,000
JPY
|
-40,749,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
151,705,000
JPY
|
157,623,000
JPY
|
— | — | — | — | — | — | — | — |
77,351,000
JPY
|
76,728,000
JPY
|
| Profit (loss) | — |
85,291,000
JPY
|
85,291,000
JPY
|
85,291,000
JPY
|
— | — |
57,031,000
JPY
|
85,291,000
JPY
|
— | — | — |
121,273,000
JPY
|
— |
121,273,000
JPY
|
121,273,000
JPY
|
— |
69,784,000
JPY
|
121,273,000
JPY
|