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 |
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 |
1,217,000,000
JPY
|
3,869,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
18,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
720,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— | — | — |
| Total |
738,000,000
JPY
|
— | — | — | — | — |
781,000,000
JPY
|
— | — | — |
| Cost of sales |
717,000,000
JPY
|
2,821,000,000
JPY
|
— | — | — |
3,029,000,000
JPY
|
763,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
48,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
194,000,000
JPY
|
228,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
| Depreciation |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
765,000,000
JPY
|
10,096,000,000
JPY
|
— | — | — |
9,918,000,000
JPY
|
771,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other |
60,000,000
JPY
|
531,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
188,000,000
JPY
|
1,003,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
500,000,000
JPY
|
1,047,000,000
JPY
|
— | — | — |
1,108,000,000
JPY
|
545,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — |
| Operating profit (loss) |
187,000,000
JPY
|
997,000,000
JPY
|
— | — | — |
909,000,000
JPY
|
-3,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating income |
0
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
8,000,000
JPY
|
882,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Advertising expenses |
4,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Supplies expenses |
4,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Repair expenses |
4,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
225,000,000
JPY
|
1,041,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,000,000
JPY
|
382,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
-16,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
2,000,000
JPY
|
366,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Profit (loss) |
223,000,000
JPY
|
674,000,000
JPY
|
223,000,000
JPY
|
223,000,000
JPY
|
223,000,000
JPY
|
539,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|