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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
96,454,000,000
JPY
|
— |
13,055,000,000
JPY
|
— |
-8,482,000,000
JPY
|
91,191,000,000
JPY
|
53,398,000,000
JPY
|
43,055,000,000
JPY
|
109,509,000,000
JPY
|
101,027,000,000
JPY
|
— |
13,331,000,000
JPY
|
— |
91,755,000,000
JPY
|
— |
110,286,000,000
JPY
|
96,955,000,000
JPY
|
— |
-9,029,000,000
JPY
|
101,257,000,000
JPY
|
53,679,000,000
JPY
|
43,275,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
7,899,000,000
JPY
|
— | — | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
64,411,000,000
JPY
|
— | — | — | — | — | — | — |
64,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
73,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,796,000,000
JPY
|
— | — |
| Total | — | — | — | — | — |
72,311,000,000
JPY
|
— | — | — | — | — | — | — |
72,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — | — |
7,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
65,350,000,000
JPY
|
— | — | — | — | — | — | — |
64,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — |
20,905,000,000
JPY
|
— | — | — |
19,579,000,000
JPY
|
— | — | — | — | — |
20,937,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— | — | — |
8,225,000,000
JPY
|
— | — | — | — | — |
9,734,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
7,071,000,000
JPY
|
— |
510,000,000
JPY
|
— |
-472,000,000
JPY
|
6,382,000,000
JPY
|
3,848,000,000
JPY
|
3,222,000,000
JPY
|
7,582,000,000
JPY
|
7,109,000,000
JPY
|
— |
748,000,000
JPY
|
— |
8,071,000,000
JPY
|
— |
10,178,000,000
JPY
|
9,429,000,000
JPY
|
— |
-655,000,000
JPY
|
9,522,000,000
JPY
|
5,605,000,000
JPY
|
3,823,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
25,841,000,000
JPY
|
— | — | — |
28,014,000,000
JPY
|
— | — | — |
27,650,000,000
JPY
|
— | — | — | — | — |
30,460,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — |
2,203,000,000
JPY
|
— | — | — |
2,950,000,000
JPY
|
— | — | — | — | — |
2,336,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
7,598,000,000
JPY
|
— | — | — |
8,225,000,000
JPY
|
— | — | — | — | — |
9,734,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
— | — | — |
2,590,000,000
JPY
|
— | — | — | — | — |
3,057,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
-64,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — | — |
2,551,000,000
JPY
|
— | — | — | — | — |
2,992,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— |
4,906,000,000
JPY
|
— | — | — |
5,253,000,000
JPY
|
4,906,000,000
JPY
|
— |
5,674,000,000
JPY
|
5,674,000,000
JPY
|
5,674,000,000
JPY
|
— | — |
5,674,000,000
JPY
|
— |
6,742,000,000
JPY
|
— | — |