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 |
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 | — | — | — |
70,457,905,000
JPY
|
— | — |
66,137,121,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
107,910,000
JPY
|
— | — |
112,595,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
1,062,519,000
JPY
|
— | — |
1,071,596,000
JPY
|
— |
| Depreciation | — | — | — |
677,451,000
JPY
|
— | — |
819,068,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
2,147,566,000
JPY
|
— | — |
2,509,415,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
58,620,915,000
JPY
|
— | — |
54,559,197,000
JPY
|
— |
| Total | — | — | — |
60,768,481,000
JPY
|
— | — |
57,068,612,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
2,469,471,000
JPY
|
— | — |
2,147,566,000
JPY
|
— |
| Cost of goods sold | — | — | — |
58,299,009,000
JPY
|
— | — |
54,921,046,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
12,940,345,000
JPY
|
— | — |
13,052,107,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
8,865,000
JPY
|
— | — |
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,425,000
JPY
|
— | — |
10,832,000
JPY
|
— |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — | — |
12,158,895,000
JPY
|
— | — |
11,216,074,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
4,757,000
JPY
|
— | — |
4,632,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-560,280,000
JPY
|
— | — |
-1,236,144,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-781,449,000
JPY
|
— | — |
-1,836,033,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — | — |
629,516,000
JPY
|
— | — |
565,536,000
JPY
|
— |
| Salaries | — | — | — |
3,347,578,000
JPY
|
— | — |
3,457,173,000
JPY
|
— |
| Bonuses | — | — | — |
208,392,000
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
359,632,000
JPY
|
— | — |
738,179,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
11,006,000
JPY
|
— | — |
13,743,000
JPY
|
— |
| Miscellaneous income | — | — | — |
32,042,000
JPY
|
— | — |
32,310,000
JPY
|
— |
| Extraordinary income | — | — | — |
278,026,000
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,290,000
JPY
|
— | — |
6,505,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
832,535,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
832,535,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
138,462,000
JPY
|
— | — |
138,290,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
8,247,000
JPY
|
— | — |
7,173,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — | — |
278,026,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-282,254,000
JPY
|
— | — |
-2,068,680,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — | — |
54,522,000
JPY
|
— | — |
45,152,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-222,632,000
JPY
|
— | — |
879,401,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
-168,109,000
JPY
|
— | — |
924,553,000
JPY
|
— |
| Profit (loss) |
-114,144,000
JPY
|
-114,144,000
JPY
|
-114,144,000
JPY
|
-114,144,000
JPY
|
-2,993,234,000
JPY
|
-2,993,234,000
JPY
|
-2,993,234,000
JPY
|
-2,993,234,000
JPY
|