Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
JPY
|
6,265,109,000
JPY
|
— |
5,793,295,000
JPY
|
471,813,000
JPY
|
— | — |
5,411,998,000
JPY
|
— | — |
4,970,768,000
JPY
|
441,229,000
JPY
|
— |
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
84,806,000
JPY
|
— | — | — | — | — |
87,966,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — |
151,656,000
JPY
|
— | — | — | — | — |
141,995,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
40,099,000
JPY
|
— | — | — | — | — |
38,069,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory | — |
664,412,000
JPY
|
— | — | — | — | — |
729,538,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — |
3,864,347,000
JPY
|
— | — | — | — | — |
3,293,098,000
JPY
|
— | — | — | — | — | — |
| Total | — |
4,528,760,000
JPY
|
— | — | — | — | — |
4,022,636,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
3,650,995,000
JPY
|
— | — | — | — | — |
3,358,223,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — |
877,764,000
JPY
|
— | — | — | — | — |
664,412,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses | — |
2,027,202,000
JPY
|
— | — | — | — | — |
1,794,772,000
JPY
|
— | — | — | — | — | — |
| Other | — |
280,535,000
JPY
|
— | — | — | — | — |
280,991,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
3,067,000
JPY
|
— | — | — | — | — |
5,567,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,054,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
575,662,000
JPY
|
— | — | — | — | — |
245,507,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
586,911,000
JPY
|
— |
521,754,000
JPY
|
65,156,000
JPY
|
— | — |
259,002,000
JPY
|
— | — |
186,471,000
JPY
|
72,531,000
JPY
|
— |
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
2,614,113,000
JPY
|
— | — | — | — | — |
2,053,774,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
12,755,000
JPY
|
— | — | — | — | — |
11,250,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — |
2,667,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
7,838,000
JPY
|
— | — | — | — | — |
5,474,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
145,871,000
JPY
|
— | — | — | — | — |
134,022,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — |
83,574,000
JPY
|
— | — | — | — | — |
80,617,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — |
492,051,000
JPY
|
— | — | — | — | — |
379,095,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
24,458,000
JPY
|
— | — | — | — | — |
34,488,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income | — |
803,000
JPY
|
— | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
320,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
19,087,000
JPY
|
— | — | — | — | — |
18,969,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — |
1,909,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — |
1,639,000
JPY
|
— | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,787,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
578,009,000
JPY
|
— | — | — | — | — |
245,507,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
320,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
195,298,000
JPY
|
— | — | — | — | — |
82,454,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-8,537,000
JPY
|
— | — | — | — | — |
-1,357,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
186,760,000
JPY
|
— | — | — | — | — |
81,096,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
391,248,000
JPY
|
391,248,000
JPY
|
— | — |
391,248,000
JPY
|
391,248,000
JPY
|
164,411,000
JPY
|
164,411,000
JPY
|
164,411,000
JPY
|
— | — |
164,411,000
JPY
|
— |