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 |
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 | ||||||||||||||||||||||||||
| Net sales |
554,760,000,000
JPY
|
— |
13,293,000,000
JPY
|
— |
-3,064,000,000
JPY
|
269,349,000,000
JPY
|
187,953,000,000
JPY
|
568,054,000,000
JPY
|
72,358,000,000
JPY
|
251,443,000,000
JPY
|
564,989,000,000
JPY
|
43,005,000,000
JPY
|
— |
8,188,000,000
JPY
|
182,659,000,000
JPY
|
49,172,000,000
JPY
|
245,916,000,000
JPY
|
— |
39,947,000,000
JPY
|
261,882,000,000
JPY
|
— |
525,884,000,000
JPY
|
517,695,000,000
JPY
|
— |
-2,556,000,000
JPY
|
523,327,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
12,227,000,000
JPY
|
— | — | — | — |
17,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,677,000,000
JPY
|
— | — | — | — | — |
15,652,000,000
JPY
|
| Depreciation | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — |
12,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — | — | — |
11,035,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
33,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,205,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
187,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,553,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
398,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,512,000,000
JPY
|
| Total | — | — | — | — | — |
220,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,759,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
34,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,446,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
186,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,312,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
63,594,000,000
JPY
|
— | — | — | — |
133,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,509,000,000
JPY
|
— | — | — | — | — |
124,988,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
6,352,000,000
JPY
|
— | — | — | — |
35,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
— | — | — | — | — |
30,199,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
| Ordinary profit (loss) |
34,446,000,000
JPY
|
— |
1,563,000,000
JPY
|
— |
-119,000,000
JPY
|
29,906,000,000
JPY
|
5,887,000,000
JPY
|
36,010,000,000
JPY
|
5,770,000,000
JPY
|
20,685,000,000
JPY
|
35,890,000,000
JPY
|
2,102,000,000
JPY
|
— |
29,135,000,000
JPY
|
8,484,000,000
JPY
|
3,729,000,000
JPY
|
20,594,000,000
JPY
|
— |
2,893,000,000
JPY
|
28,448,000,000
JPY
|
— |
64,837,000,000
JPY
|
35,702,000,000
JPY
|
— |
-190,000,000
JPY
|
64,647,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
19,514,000,000
JPY
|
— | — | — | — |
33,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,060,000,000
JPY
|
— | — | — | — | — |
33,826,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
83,109,000,000
JPY
|
— | — | — | — |
166,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,570,000,000
JPY
|
— | — | — | — | — |
158,814,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
29,000,000
JPY
|
— |
0
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
29,000,000
JPY
|
0
JPY
|
JPY
|
37,000,000
JPY
|
29,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— |
47,000,000
JPY
|
10,000,000
JPY
|
— |
48,000,000
JPY
|
48,000,000
JPY
|
— |
10,000,000
JPY
|
58,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
6,878,000,000
JPY
|
— | — | — | — |
6,920,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
10,536,000,000
JPY
|
— | — | — | — |
21,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,639,000,000
JPY
|
— | — | — | — | — |
24,081,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
2,781,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
1,467,000,000
JPY
|
2,781,000,000
JPY
|
1,314,000,000
JPY
|
JPY
|
2,781,000,000
JPY
|
JPY
|
— |
JPY
|
1,554,000,000
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— |
2,988,000,000
JPY
|
2,988,000,000
JPY
|
— |
JPY
|
2,988,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
10,927,000,000
JPY
|
— | — | — | — |
4,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,950,000,000
JPY
|
— | — | — | — | — |
32,210,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
| Purchase discounts | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — |
1,962,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
523,000,000
JPY
|
— |
0
JPY
|
— |
78,000,000
JPY
|
78,000,000
JPY
|
83,000,000
JPY
|
523,000,000
JPY
|
0
JPY
|
JPY
|
602,000,000
JPY
|
439,000,000
JPY
|
— |
0
JPY
|
167,000,000
JPY
|
0
JPY
|
JPY
|
— |
313,000,000
JPY
|
147,000,000
JPY
|
— |
481,000,000
JPY
|
481,000,000
JPY
|
— |
145,000,000
JPY
|
626,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,108,000,000
JPY
|
— | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
| Impairment losses |
372,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
316,000,000
JPY
|
51,000,000
JPY
|
375,000,000
JPY
|
10,000,000
JPY
|
309,000,000
JPY
|
375,000,000
JPY
|
JPY
|
— |
JPY
|
243,000,000
JPY
|
5,000,000
JPY
|
602,000,000
JPY
|
— |
38,000,000
JPY
|
622,000,000
JPY
|
— |
889,000,000
JPY
|
889,000,000
JPY
|
— |
JPY
|
889,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
33,676,000,000
JPY
|
— | — | — | — |
38,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,112,000,000
JPY
|
— | — | — | — | — |
63,806,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
6,751,000,000
JPY
|
— | — | — | — |
12,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
— | — | — | — | — |
12,863,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-1,888,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
8,087,000,000
JPY
|
— | — | — | — |
12,762,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — | — |
10,974,000,000
JPY
|
| Profit (loss) | — |
25,588,000,000
JPY
|
— |
25,588,000,000
JPY
|
— |
25,588,000,000
JPY
|
— | — | — | — |
25,942,000,000
JPY
|
— |
25,588,000,000
JPY
|
— | — | — | — |
21,025,000,000
JPY
|
— |
21,025,000,000
JPY
|
21,025,000,000
JPY
|
— | — |
21,025,000,000
JPY
|
— |
52,831,000,000
JPY
|