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 |
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 |
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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
19,138,225,000
JPY
|
— |
14,862,692,000
JPY
|
— |
106,960,000
JPY
|
— |
3,635,217,000
JPY
|
— | — |
686,337,000
JPY
|
533,354,000
JPY
|
— |
-32,345,000
JPY
|
18,497,910,000
JPY
|
19,717,602,000
JPY
|
19,824,563,000
JPY
|
19,792,217,000
JPY
|
— | — | — | — | — | — |
3,323,508,000
JPY
|
462,195,000
JPY
|
13,417,723,000
JPY
|
16,741,231,000
JPY
|
— |
584,429,000
JPY
|
— | — | — | — | — | — | — |
17,787,855,000
JPY
|
69,737,000
JPY
|
17,857,592,000
JPY
|
— | — |
17,395,397,000
JPY
|
— | — |
-18,841,000
JPY
|
17,838,751,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,827,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,062,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,562,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,084,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,187,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,334,876,000
JPY
|
— |
| Total | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,389,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,147,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,238,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,827,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,145,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,305,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,416,000
JPY
|
— |
1,076,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,738,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,862,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,244,253,000
JPY
|
— |
11,300,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,359,044,000
JPY
|
— | — | — | — | — | — | — | — |
10,425,535,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,766,000
JPY
|
— |
3,641,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,841,000
JPY
|
— | — | — | — | — | — | — | — |
3,511,015,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,442,000
JPY
|
— |
1,233,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,553,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,763,000
JPY
|
— |
| Operating profit (loss) |
1,529,441,000
JPY
|
— |
1,294,207,000
JPY
|
— |
-62,201,000
JPY
|
— |
165,193,000
JPY
|
— | — |
-17,660,000
JPY
|
132,241,000
JPY
|
— |
-207,740,000
JPY
|
1,459,401,000
JPY
|
1,327,433,000
JPY
|
1,511,780,000
JPY
|
1,304,040,000
JPY
|
— | — | — | — | — | — |
124,626,000
JPY
|
-27,413,000
JPY
|
1,307,510,000
JPY
|
1,432,137,000
JPY
|
— |
145,851,000
JPY
|
— | — | — | — | — | — | — |
1,123,058,000
JPY
|
-86,940,000
JPY
|
1,463,634,000
JPY
|
— | — |
1,491,047,000
JPY
|
— | — |
-385,293,000
JPY
|
1,078,340,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,571,686,000
JPY
|
— |
12,604,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,482,103,000
JPY
|
— | — | — | — | — | — | — | — |
11,503,875,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— |
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — | — | — |
937,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— |
4,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,057,000
JPY
|
— | — | — | — | — | — | — | — |
215,128,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,416,000
JPY
|
— |
77,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,568,000
JPY
|
— | — | — | — | — | — | — | — |
94,968,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,761,000
JPY
|
— |
13,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — | — | — |
13,011,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,047,000
JPY
|
— |
19,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,557,000
JPY
|
— | — | — | — | — | — | — | — |
19,956,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,612,000
JPY
|
— |
25,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,055,000
JPY
|
— | — | — | — | — | — | — | — |
28,132,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,408,000
JPY
|
— |
148,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,073,000
JPY
|
— | — | — | — | — | — | — | — |
85,545,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,351,000
JPY
|
— |
105,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,303,000
JPY
|
— | — | — | — | — | — | — | — |
31,303,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,443,000
JPY
|
— |
17,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,684,000
JPY
|
— | — | — | — | — | — | — | — |
9,684,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,357,000
JPY
|
— |
72,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,068,000
JPY
|
— | — | — | — | — | — | — | — |
814,524,000
JPY
|
— |
| Impairment losses |
31,543,000
JPY
|
— |
31,543,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
39,980,000
JPY
|
31,543,000
JPY
|
71,523,000
JPY
|
31,543,000
JPY
|
71,523,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
53,624,000
JPY
|
53,624,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
53,624,000
JPY
|
39,516,000
JPY
|
93,141,000
JPY
|
— | — |
93,141,000
JPY
|
— | — |
JPY
|
93,141,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,443,000
JPY
|
— |
1,165,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,543,000
JPY
|
— | — | — | — | — | — | — | — |
488,367,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— |
4,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,906,000
JPY
|
— | — | — | — | — | — | — | — |
2,906,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,132,000
JPY
|
— |
346,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,773,000
JPY
|
— | — | — | — | — | — | — | — |
70,223,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,893,000
JPY
|
— |
111,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,582,000
JPY
|
— | — | — | — | — | — | — | — |
202,582,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,025,000
JPY
|
— |
458,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,356,000
JPY
|
— | — | — | — | — | — | — | — |
272,806,000
JPY
|
— |
| Profit (loss) | — |
697,418,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
697,418,000
JPY
|
— | — |
697,418,000
JPY
|
— |
707,089,000
JPY
|
JPY
|
697,418,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
135,186,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
135,186,000
JPY
|
— | — |
JPY
|
135,186,000
JPY
|
— |
135,186,000
JPY
|
JPY
|
— |
215,560,000
JPY
|
— |