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 |
13,155,430,000
JPY
|
— | — | — |
96,004,825,000
JPY
|
79,070,585,000
JPY
|
91,857,312,000
JPY
|
78,054,848,000
JPY
|
3,778,809,000
JPY
|
70,947,825,000
JPY
|
3,214,512,000
JPY
|
85,475,379,000
JPY
|
— | — |
11,313,041,000
JPY
|
82,669,514,000
JPY
|
69,935,071,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
112,027,000
JPY
|
— | — | — | — | — | — | — | — |
91,037,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
1,199,954,000
JPY
|
— | — | — | — | — | — | — | — |
1,644,675,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — | — | — | — |
71,471,074,000
JPY
|
— | — | — | — | — | — | — | — |
62,321,478,000
JPY
|
— |
| Total | — | — | — | — | — | — | — |
72,671,029,000
JPY
|
— | — | — | — | — | — | — | — |
63,966,154,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
80,404,577,000
JPY
|
— | — | — | — | — | — | — | — |
72,981,886,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
2,891,381,000
JPY
|
— | — | — | — | — | — | — | — |
1,206,702,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — | — |
69,781,376,000
JPY
|
— | — | — | — | — | — | — | — |
62,763,864,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,788,066,000
JPY
|
6,061,108,000
JPY
|
— | — | — | — | — | — | — |
7,795,396,000
JPY
|
5,464,464,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
223,196,000
JPY
|
— | — | — |
3,995,722,000
JPY
|
3,657,742,000
JPY
|
2,664,668,000
JPY
|
2,212,363,000
JPY
|
114,783,000
JPY
|
2,836,608,000
JPY
|
-30,267,000
JPY
|
2,906,807,000
JPY
|
— | — |
100,466,000
JPY
|
1,892,231,000
JPY
|
1,706,741,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,962,000
JPY
|
14,261,000
JPY
|
— | — | — | — | — | — | — |
34,544,000
JPY
|
12,388,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
11,452,734,000
JPY
|
8,273,471,000
JPY
|
— | — | — | — | — | — | — |
9,687,627,000
JPY
|
7,171,206,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,030,523,000
JPY
|
2,549,635,000
JPY
|
— | — | — | — | — | — | — |
2,132,825,000
JPY
|
2,078,730,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
205,557,000
JPY
|
200,204,000
JPY
|
— | — | — | — | — | — | — |
71,096,000
JPY
|
70,034,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
102,547,000
JPY
|
51,528,000
JPY
|
— | — | — | — | — | — | — |
76,284,000
JPY
|
47,694,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
525,233,000
JPY
|
431,622,000
JPY
|
— | — | — | — | — | — | — |
340,173,000
JPY
|
422,144,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
31,510,000
JPY
|
63,187,000
JPY
|
— | — | — | — | — | — | — |
25,206,000
JPY
|
226,154,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
937,635,000
JPY
|
639,857,000
JPY
|
— | — | — | — | — | — | — |
811,846,000
JPY
|
618,061,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — |
1,255,499,000
JPY
|
1,039,981,000
JPY
|
— | — | — | — | — | — | — |
1,149,143,000
JPY
|
973,777,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
92,756,000
JPY
|
45,330,000
JPY
|
— | — | — | — | — | — | — |
91,462,000
JPY
|
47,547,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — |
39,987,000
JPY
|
39,241,000
JPY
|
— | — | — | — | — | — | — |
39,298,000
JPY
|
38,696,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
159,378,000
JPY
|
94,350,000
JPY
|
— | — | — | — | — | — | — |
99,579,000
JPY
|
50,155,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — |
4,447,000
JPY
|
2,821,000
JPY
|
— | — | — | — | — | — | — |
10,116,000
JPY
|
2,460,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,072,000
JPY
|
349,000
JPY
|
— | — | — | — | — | — | — |
54,242,000
JPY
|
86,492,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,235,008,000
JPY
|
2,749,490,000
JPY
|
— | — | — | — | — | — | — |
2,149,679,000
JPY
|
2,062,271,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
200,204,000
JPY
|
200,204,000
JPY
|
— | — | — | — | — | — | — |
70,034,000
JPY
|
70,034,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,067,281,000
JPY
|
888,081,000
JPY
|
— | — | — | — | — | — | — |
763,458,000
JPY
|
655,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
499,000
JPY
|
237,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
572,000
JPY
|
112,000
JPY
|
— | — | — | — | — | — | — |
3,604,000
JPY
|
73,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-60,010,000
JPY
|
-18,346,000
JPY
|
— | — | — | — | — | — | — |
-37,991,000
JPY
|
-11,009,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,007,271,000
JPY
|
869,734,000
JPY
|
— | — | — | — | — | — | — |
725,466,000
JPY
|
644,295,000
JPY
|
— |
| Profit (loss) | — |
1,879,755,000
JPY
|
1,879,755,000
JPY
|
1,879,755,000
JPY
|
— | — |
2,227,737,000
JPY
|
1,879,755,000
JPY
|
— | — | — | — |
1,417,976,000
JPY
|
1,417,976,000
JPY
|
— |
1,424,213,000
JPY
|
1,417,976,000
JPY
|
1,417,976,000
JPY
|