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 |
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 |
6,274,053,000
JPY
|
— | — | — |
6,372,684,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,189,315,000
JPY
|
— | — | — |
1,065,928,000
JPY
|
— | — | — |
| Cost of purchased goods |
3,744,659,000
JPY
|
— | — | — |
4,111,048,000
JPY
|
— | — | — |
| Total |
4,933,974,000
JPY
|
— | — | — |
5,176,977,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,049,776,000
JPY
|
— | — | — |
1,189,315,000
JPY
|
— | — | — |
| Cost of goods sold |
3,884,198,000
JPY
|
— | — | — |
3,987,661,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
42,270,000
JPY
|
— | — | — |
56,160,000
JPY
|
— | — | — |
| Depreciation |
175,905,000
JPY
|
— | — | — |
191,202,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
3,194,000
JPY
|
— | — | — |
2,372,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,354,207,000
JPY
|
— | — | — |
2,391,556,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary profit (loss) |
2,816,000
JPY
|
— | — | — |
-55,090,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,389,855,000
JPY
|
— | — | — |
2,385,023,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
14,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — |
| Operating profit (loss) |
35,647,000
JPY
|
— | — | — |
-6,533,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
5,719,000
JPY
|
— | — | — |
6,514,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
17,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — |
| Other |
877,000
JPY
|
— | — | — |
584,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
30,562,000
JPY
|
— | — | — |
21,334,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
156,393,000
JPY
|
— | — | — |
156,647,000
JPY
|
— | — | — |
| Advertising expenses |
185,517,000
JPY
|
— | — | — |
183,275,000
JPY
|
— | — | — |
| Salaries |
445,127,000
JPY
|
— | — | — |
458,386,000
JPY
|
— | — | — |
| Non-operating expenses |
38,550,000
JPY
|
— | — | — |
55,070,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — |
21,918,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
2,988,000
JPY
|
— | — | — |
2,421,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,816,000
JPY
|
— | — | — |
-77,008,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
2,168,000
JPY
|
— | — | — |
| Income taxes - current |
3,240,000
JPY
|
— | — | — |
3,240,000
JPY
|
— | — | — |
| Income taxes - deferred |
-123,528,000
JPY
|
— | — | — |
40,389,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
-120,288,000
JPY
|
— | — | — |
43,629,000
JPY
|
— | — | — |
| Profit (loss) |
123,104,000
JPY
|
123,104,000
JPY
|
123,104,000
JPY
|
123,104,000
JPY
|
-120,638,000
JPY
|
-120,638,000
JPY
|
-120,638,000
JPY
|
-120,638,000
JPY
|