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 |
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 |
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 | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
39,997,000,000
JPY
|
5,501,000,000
JPY
|
3,415,000,000
JPY
|
— |
40,071,000,000
JPY
|
48,120,000,000
JPY
|
52,129,000,000
JPY
|
48,914,000,000
JPY
|
-4,009,000,000
JPY
|
— |
3,214,000,000
JPY
|
42,066,000,000
JPY
|
41,251,000,000
JPY
|
4,480,000,000
JPY
|
3,241,000,000
JPY
|
34,344,000,000
JPY
|
— |
-3,557,000,000
JPY
|
— |
44,809,000,000
JPY
|
34,417,000,000
JPY
|
2,742,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,309,000,000
JPY
|
1,398,000,000
JPY
|
— | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,953,000,000
JPY
|
7,201,000,000
JPY
|
— | — | — | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — |
17,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,377,000,000
JPY
|
— | — |
| Total | — | — | — | — | — |
18,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,686,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
16,963,000,000
JPY
|
22,149,000,000
JPY
|
— | — | — | — | — | — |
19,534,000,000
JPY
|
— | — | — | — | — | — | — |
15,166,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
18,178,000,000
JPY
|
21,485,000,000
JPY
|
— | — | — | — | — | — |
18,742,000,000
JPY
|
— | — | — | — | — | — | — |
16,293,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,189,000,000
JPY
|
102,000,000
JPY
|
27,000,000
JPY
|
— |
4,929,000,000
JPY
|
4,485,000,000
JPY
|
4,558,000,000
JPY
|
4,319,000,000
JPY
|
-73,000,000
JPY
|
— |
238,000,000
JPY
|
2,817,000,000
JPY
|
2,974,000,000
JPY
|
-10,000,000
JPY
|
-56,000,000
JPY
|
2,884,000,000
JPY
|
— |
-48,000,000
JPY
|
— |
3,022,000,000
JPY
|
2,958,000,000
JPY
|
205,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,606,000,000
JPY
|
4,464,000,000
JPY
|
— | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
23,107,000,000
JPY
|
25,971,000,000
JPY
|
— | — | — | — | — | — |
21,717,000,000
JPY
|
— | — | — | — | — | — | — |
19,251,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
476,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
197,000,000
JPY
|
176,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
36,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
309,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
1,017,000,000
JPY
|
1,142,000,000
JPY
|
— | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
165,000,000
JPY
|
JPY
|
JPY
|
— | — |
165,000,000
JPY
|
165,000,000
JPY
|
165,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
798,000,000
JPY
|
443,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
88,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
436,000,000
JPY
|
703,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
— |
69,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,189,000,000
JPY
|
3,779,000,000
JPY
|
— | — | — | — | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,462,000,000
JPY
|
1,557,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
212,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-224,000,000
JPY
|
-243,000,000
JPY
|
— | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,237,000,000
JPY
|
1,313,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Profit (loss) |
2,951,000,000
JPY
|
— | — | — |
2,951,000,000
JPY
|
2,951,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — |
2,951,000,000
JPY
|
— | — |
2,712,000,000
JPY
|
— | — | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|