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 |
52,734,000,000
JPY
|
58,180,000,000
JPY
|
— | — |
60,290,000,000
JPY
|
54,798,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
884,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
5,241,000,000
JPY
|
— | — | — | — |
5,598,000,000
JPY
|
— | — |
| Cost of purchased goods |
23,092,000,000
JPY
|
— | — | — | — |
23,574,000,000
JPY
|
— | — |
| Total |
28,334,000,000
JPY
|
— | — | — | — |
29,172,000,000
JPY
|
— | — |
| Cost of sales |
21,955,000,000
JPY
|
25,080,000,000
JPY
|
— | — |
26,026,000,000
JPY
|
22,684,000,000
JPY
|
— | — |
| Ending merchandise inventory |
5,196,000,000
JPY
|
— | — | — | — |
5,241,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
30,669,000,000
JPY
|
32,287,000,000
JPY
|
— | — |
32,309,000,000
JPY
|
30,961,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) |
109,000,000
JPY
|
812,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
1,151,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
10,000,000
JPY
|
45,000,000
JPY
|
— | — |
12,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) |
30,778,000,000
JPY
|
33,100,000,000
JPY
|
— | — |
34,264,000,000
JPY
|
32,113,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,000,000
JPY
|
-1,683,000,000
JPY
|
— | — |
2,022,000,000
JPY
|
1,668,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
| Non-operating income |
39,000,000
JPY
|
121,000,000
JPY
|
— | — |
378,000,000
JPY
|
582,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
21,000,000
JPY
|
— | — |
40,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
12,793,000,000
JPY
|
12,969,000,000
JPY
|
— | — |
13,065,000,000
JPY
|
12,912,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary losses |
281,000,000
JPY
|
281,000,000
JPY
|
— | — |
283,000,000
JPY
|
283,000,000
JPY
|
— | — |
| Impairment losses |
281,000,000
JPY
|
281,000,000
JPY
|
— | — |
283,000,000
JPY
|
283,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
145,000,000
JPY
|
2,617,000,000
JPY
|
— | — |
310,000,000
JPY
|
65,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
28,000,000
JPY
|
— | — |
33,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-278,000,000
JPY
|
-1,965,000,000
JPY
|
— | — |
1,738,000,000
JPY
|
1,385,000,000
JPY
|
— | — |
| Income taxes - current |
82,000,000
JPY
|
158,000,000
JPY
|
— | — |
618,000,000
JPY
|
408,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
164,000,000
JPY
|
272,000,000
JPY
|
— | — |
-58,000,000
JPY
|
-89,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
247,000,000
JPY
|
431,000,000
JPY
|
— | — |
560,000,000
JPY
|
318,000,000
JPY
|
— | — |
| Profit (loss) |
-525,000,000
JPY
|
-2,397,000,000
JPY
|
-525,000,000
JPY
|
-525,000,000
JPY
|
1,178,000,000
JPY
|
1,066,000,000
JPY
|
1,066,000,000
JPY
|
1,066,000,000
JPY
|