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 | — | — | — |
86,954,099,000
JPY
|
83,734,219,000
JPY
|
— | — |
81,606,782,000
JPY
|
78,839,092,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — | — |
8,523,666,000
JPY
|
— | — | — |
6,585,141,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — |
58,842,652,000
JPY
|
— | — | — |
56,086,718,000
JPY
|
— |
| Cost of sales | — | — | — |
61,409,697,000
JPY
|
59,785,462,000
JPY
|
— | — |
55,679,536,000
JPY
|
54,237,969,000
JPY
|
— |
| Total | — | — | — | — |
67,679,088,000
JPY
|
— | — | — |
62,951,148,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
7,721,504,000
JPY
|
— | — | — |
8,504,529,000
JPY
|
— |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
17,086,000
JPY
|
— | — | — |
28,831,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
977,147,000
JPY
|
— | — | — |
1,020,615,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
21,062,000
JPY
|
13,168,000
JPY
|
— | — |
12,029,000
JPY
|
9,687,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,202,577,000
JPY
|
15,198,380,000
JPY
|
— | — |
16,035,451,000
JPY
|
14,925,828,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — | — |
738,219,000
JPY
|
— | — | — |
719,038,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
9,341,825,000
JPY
|
8,750,375,000
JPY
|
— | — |
9,891,794,000
JPY
|
9,675,294,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Rent expenses on real estate | — | — | — | — |
1,233,337,000
JPY
|
— | — | — |
1,277,163,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
25,544,402,000
JPY
|
23,948,756,000
JPY
|
— | — |
25,927,246,000
JPY
|
24,601,123,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,568,955,000
JPY
|
8,998,640,000
JPY
|
— | — |
10,195,925,000
JPY
|
10,030,950,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
76,170,000
JPY
|
240,000
JPY
|
— | — |
71,808,000
JPY
|
513,000
JPY
|
— |
| Extraordinary income | — | — | — |
893,835,000
JPY
|
893,835,000
JPY
|
— | — |
109,000
JPY
|
109,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
578,431,000
JPY
|
605,416,000
JPY
|
— | — |
594,061,000
JPY
|
652,253,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
49,200,000
JPY
|
77,200,000
JPY
|
— | — |
40,764,000
JPY
|
100,764,000
JPY
|
— |
| Interest on securities | — | — | — | — |
70,433,000
JPY
|
— | — | — |
66,951,000
JPY
|
— |
| Other | — | — | — |
34,225,000
JPY
|
21,772,000
JPY
|
— | — |
48,288,000
JPY
|
30,663,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
408,311,000
JPY
|
— | — | — |
552,214,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,896,000
JPY
|
2,896,000
JPY
|
— | — |
10,150,000
JPY
|
10,150,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
351,301,000
JPY
|
357,152,000
JPY
|
— | — |
289,930,000
JPY
|
296,597,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
28,753,000
JPY
|
28,050,000
JPY
|
— | — |
74,880,000
JPY
|
87,138,000
JPY
|
— |
| Extraordinary losses | — | — | — |
8,250,000
JPY
|
8,250,000
JPY
|
— | — |
1,254,980,000
JPY
|
2,675,129,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
826,589,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
10,454,539,000
JPY
|
9,884,225,000
JPY
|
— | — |
8,941,054,000
JPY
|
7,355,930,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
674,656,000
JPY
|
674,656,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
219,178,000
JPY
|
219,178,000
JPY
|
— | — |
109,000
JPY
|
109,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,077,607,000
JPY
|
2,895,924,000
JPY
|
— | — |
3,232,565,000
JPY
|
3,154,787,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,250,000
JPY
|
8,250,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Income taxes - deferred | — | — | — |
174,067,000
JPY
|
160,169,000
JPY
|
— | — |
-280,267,000
JPY
|
-963,405,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
3,251,675,000
JPY
|
3,056,093,000
JPY
|
— | — |
2,952,297,000
JPY
|
2,191,381,000
JPY
|
— |
| Profit (loss) |
6,828,131,000
JPY
|
6,828,131,000
JPY
|
6,828,131,000
JPY
|
7,202,864,000
JPY
|
6,828,131,000
JPY
|
5,164,549,000
JPY
|
5,164,549,000
JPY
|
5,988,756,000
JPY
|
5,164,549,000
JPY
|
5,164,549,000
JPY
|