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 |
5,380,624,000
JPY
|
— | — | — |
4,917,343,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
126,480,000
JPY
|
— | — | — |
111,612,000
JPY
|
— | — | — |
| Depreciation |
83,157,000
JPY
|
— | — | — |
62,949,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
17,898,000
JPY
|
— | — | — |
18,253,000
JPY
|
— | — | — |
| Cost of purchased goods |
15,857,000
JPY
|
— | — | — |
13,802,000
JPY
|
— | — | — |
| Total |
33,756,000
JPY
|
— | — | — |
32,056,000
JPY
|
— | — | — |
| Cost of sales |
1,508,837,000
JPY
|
— | — | — |
1,432,319,000
JPY
|
— | — | — |
| Ending merchandise inventory |
18,231,000
JPY
|
— | — | — |
17,898,000
JPY
|
— | — | — |
| Cost of goods sold |
15,525,000
JPY
|
— | — | — |
14,157,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
3,775,737,000
JPY
|
— | — | — |
3,401,728,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-5,504,000
JPY
|
— | — | — |
-12,556,000
JPY
|
— | — | — |
| Other |
889,330,000
JPY
|
— | — | — |
798,173,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Bad debt expenses |
4,291,000
JPY
|
— | — | — |
5,152,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) |
4,859,000
JPY
|
— | — | — |
4,155,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) |
3,871,787,000
JPY
|
— | — | — |
3,485,023,000
JPY
|
— | — | — |
| Operating profit (loss) |
96,050,000
JPY
|
— | — | — |
83,295,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
182,112,000
JPY
|
— | — | — |
163,613,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income |
179,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
101,075,000
JPY
|
— | — | — |
86,696,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
11,651,000
JPY
|
— | — | — |
6,351,000
JPY
|
— | — | — |
| Other |
16,071,000
JPY
|
— | — | — |
13,944,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
10,482,000
JPY
|
— | — | — |
5,323,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
86,436,000
JPY
|
— | — | — |
88,893,000
JPY
|
— | — | — |
| Amortization of goodwill |
12,634,000
JPY
|
— | — | — |
4,633,000
JPY
|
— | — | — |
| Extraordinary income |
49,176,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
116,669,000
JPY
|
— | — | — |
49,710,000
JPY
|
— | — | — |
| Impairment losses |
98,756,000
JPY
|
— | — | — |
6,867,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
15,013,000
JPY
|
— | — | — |
6,378,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
370,000
JPY
|
— | — | — |
334,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
46,998,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
2,177,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
114,619,000
JPY
|
— | — | — |
113,902,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,913,000
JPY
|
— | — | — |
550,000
JPY
|
— | — | — |
| Income taxes - current |
43,391,000
JPY
|
— | — | — |
19,837,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-11,822,000
JPY
|
— | — | — |
-24,946,000
JPY
|
— | — | — |
| Income taxes |
31,568,000
JPY
|
— | — | — |
-5,109,000
JPY
|
— | — | — |
| Profit (loss) |
83,050,000
JPY
|
83,050,000
JPY
|
83,050,000
JPY
|
83,050,000
JPY
|
119,012,000
JPY
|
119,012,000
JPY
|
119,012,000
JPY
|
119,012,000
JPY
|