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 |
65,781,290,000
JPY
|
— | — | — |
70,001,964,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
3,166,033,000
JPY
|
— | — | — |
3,387,782,000
JPY
|
— | — | — |
| Depreciation |
775,944,000
JPY
|
— | — | — |
616,093,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,237,133,000
JPY
|
— | — | — |
2,942,198,000
JPY
|
— | — | — |
| Cost of purchased goods |
51,532,148,000
JPY
|
— | — | — |
56,361,926,000
JPY
|
— | — | — |
| Cost of sales |
53,259,391,000
JPY
|
— | — | — |
56,047,336,000
JPY
|
— | — | — |
| Total |
54,769,282,000
JPY
|
— | — | — |
59,304,124,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,492,372,000
JPY
|
— | — | — |
3,237,133,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
15,984,910,000
JPY
|
— | — | — |
16,613,176,000
JPY
|
— | — | — |
| Other |
3,792,074,000
JPY
|
— | — | — |
3,803,868,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-2,687,905,000
JPY
|
— | — | — |
-2,132,418,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,521,898,000
JPY
|
— | — | — |
13,954,627,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,756,872,000
JPY
|
— | — | — |
-2,226,751,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
12,556,000
JPY
|
— | — | — |
14,771,000
JPY
|
— | — | — |
| Non-operating income |
121,311,000
JPY
|
— | — | — |
135,609,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary income |
226,564,000
JPY
|
— | — | — |
23,751,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other |
34,051,000
JPY
|
— | — | — |
26,267,000
JPY
|
— | — | — |
| Purchase discounts |
3,784,000
JPY
|
— | — | — |
6,307,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
683,273,000
JPY
|
— | — | — |
715,469,000
JPY
|
— | — | — |
| Advertising expenses |
270,852,000
JPY
|
— | — | — |
311,934,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
47,972,000
JPY
|
— | — | — |
37,407,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
52,343,000
JPY
|
— | — | — |
41,275,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
4,371,000
JPY
|
— | — | — |
3,868,000
JPY
|
— | — | — |
| Extraordinary losses |
255,152,000
JPY
|
— | — | — |
71,921,000
JPY
|
— | — | — |
| Impairment losses |
13,608,000
JPY
|
— | — | — |
17,106,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
188,661,000
JPY
|
— | — | — |
631,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,716,492,000
JPY
|
— | — | — |
-2,180,588,000
JPY
|
— | — | — |
| Income taxes - current |
74,514,000
JPY
|
— | — | — |
77,741,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
12,185,000
JPY
|
— | — | — |
32,390,000
JPY
|
— | — | — |
| Income taxes - deferred |
-506,000
JPY
|
— | — | — |
-656,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
74,008,000
JPY
|
— | — | — |
77,085,000
JPY
|
— | — | — |
| Profit (loss) |
-2,790,501,000
JPY
|
-2,790,501,000
JPY
|
-2,790,501,000
JPY
|
-2,790,501,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|