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 |
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 | — | — | — |
7,213,530,000
JPY
|
6,800,044,000
JPY
|
— | — |
7,315,585,000
JPY
|
6,888,590,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
81,300,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
2,163,000
JPY
|
— | — | — |
2,762,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
26,793,000
JPY
|
— | — | — |
26,863,000
JPY
|
— |
| Depreciation | — | — | — |
9,012,000
JPY
|
7,650,000
JPY
|
— | — |
12,030,000
JPY
|
11,371,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
298,311,000
JPY
|
— | — | — |
359,814,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — |
5,200,184,000
JPY
|
— | — | — |
5,319,718,000
JPY
|
— |
| Cost of sales | — | — | — |
5,481,983,000
JPY
|
— | — | — |
5,612,848,000
JPY
|
— | — |
| Total | — | — | — | — |
5,498,495,000
JPY
|
— | — | — |
5,679,532,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
273,876,000
JPY
|
— | — | — |
298,311,000
JPY
|
— |
| Cost of goods sold | — | — | — | — |
5,192,300,000
JPY
|
— | — | — |
5,310,179,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,595,906,000
JPY
|
1,481,620,000
JPY
|
— | — |
1,611,944,000
JPY
|
1,497,450,000
JPY
|
— |
| Other | — | — | — |
215,225,000
JPY
|
213,662,000
JPY
|
— | — |
224,225,000
JPY
|
212,237,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,727,000
JPY
|
8,727,000
JPY
|
— | — |
7,880,000
JPY
|
7,880,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,521,000
JPY
|
3,258,000
JPY
|
— | — |
1,544,000
JPY
|
3,284,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,731,546,000
JPY
|
1,607,743,000
JPY
|
— | — |
1,702,737,000
JPY
|
1,578,411,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
135,640,000
JPY
|
126,123,000
JPY
|
— | — |
90,792,000
JPY
|
80,960,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
156,587,000
JPY
|
149,956,000
JPY
|
— | — |
110,027,000
JPY
|
130,934,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,240,000
JPY
|
2,166,000
JPY
|
— | — |
2,493,000
JPY
|
2,410,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
121,728,000
JPY
|
112,501,000
JPY
|
— | — |
122,184,000
JPY
|
113,205,000
JPY
|
— |
| Bonuses | — | — | — |
13,091,000
JPY
|
11,997,000
JPY
|
— | — |
13,013,000
JPY
|
12,471,000
JPY
|
— |
| Communication expenses | — | — | — | — |
21,260,000
JPY
|
— | — | — |
22,151,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
23,120,000
JPY
|
25,641,000
JPY
|
— | — |
22,155,000
JPY
|
52,424,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
5,984,000
JPY
|
5,664,000
JPY
|
— | — |
3,260,000
JPY
|
2,990,000
JPY
|
— |
| Other | — | — | — |
728,000
JPY
|
728,000
JPY
|
— | — |
867,000
JPY
|
848,000
JPY
|
— |
| Purchase discounts | — | — | — |
11,646,000
JPY
|
11,486,000
JPY
|
— | — |
12,596,000
JPY
|
12,445,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,345,000
JPY
|
1,329,000
JPY
|
— | — |
2,174,000
JPY
|
2,023,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
2,173,000
JPY
|
1,808,000
JPY
|
— | — |
2,919,000
JPY
|
2,451,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
427,000
JPY
|
227,000
JPY
|
— | — |
280,000
JPY
|
79,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
156,587,000
JPY
|
149,956,000
JPY
|
— | — |
110,027,000
JPY
|
130,934,000
JPY
|
— |
| Income taxes - current | — | — | — |
58,552,000
JPY
|
55,835,000
JPY
|
— | — |
58,563,000
JPY
|
56,534,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
-4,403,000
JPY
|
-2,572,000
JPY
|
— | — |
-16,113,000
JPY
|
-16,113,000
JPY
|
— |
| Income taxes | — | — | — |
54,148,000
JPY
|
53,262,000
JPY
|
— | — |
42,450,000
JPY
|
40,421,000
JPY
|
— |
| Profit (loss) |
96,693,000
JPY
|
96,693,000
JPY
|
96,693,000
JPY
|
102,438,000
JPY
|
96,693,000
JPY
|
90,512,000
JPY
|
90,512,000
JPY
|
67,577,000
JPY
|
90,512,000
JPY
|
90,512,000
JPY
|