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 |
36,912,687,000
JPY
|
— | — | — |
37,919,504,000
JPY
|
— | — | — |
| Real estate lease revenue |
244,393,000
JPY
|
— | — | — |
251,358,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
561,565,000
JPY
|
— | — | — |
440,457,000
JPY
|
— | — | — |
| Other |
2,048,081,000
JPY
|
— | — | — |
2,071,906,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,612,605,000
JPY
|
— | — | — |
1,525,988,000
JPY
|
— | — | — |
| Cost of purchased goods |
26,911,423,000
JPY
|
— | — | — |
27,289,877,000
JPY
|
— | — | — |
| Total |
28,524,028,000
JPY
|
— | — | — |
28,815,866,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,770,992,000
JPY
|
— | — | — |
1,612,605,000
JPY
|
— | — | — |
| Cost of goods sold |
26,753,035,000
JPY
|
— | — | — |
27,203,261,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
659,187,000
JPY
|
— | — | — |
779,910,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
10,160,902,000
JPY
|
— | — | — |
10,457,767,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
4,993,000
JPY
|
— | — | — |
4,602,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
205,008,000
JPY
|
— | — | — |
535,281,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating profit (loss) |
243,143,000
JPY
|
— | — | — |
509,834,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
10,159,651,000
JPY
|
— | — | — |
10,716,243,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
156,600,000
JPY
|
— | — | — |
146,581,000
JPY
|
— | — | — |
| Advertising expenses |
315,337,000
JPY
|
— | — | — |
323,937,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
10,302,000
JPY
|
— | — | — |
9,138,000
JPY
|
— | — | — |
| Non-operating income |
49,793,000
JPY
|
— | — | — |
48,816,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Miscellaneous income |
27,605,000
JPY
|
— | — | — |
19,728,000
JPY
|
— | — | — |
| Extraordinary income |
61,200,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
44,855,000
JPY
|
— | — | — |
21,275,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
87,928,000
JPY
|
— | — | — |
23,368,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,101,000
JPY
|
— | — | — |
2,093,000
JPY
|
— | — | — |
| Extraordinary losses |
38,554,000
JPY
|
— | — | — |
98,792,000
JPY
|
— | — | — |
| Impairment losses |
23,541,000
JPY
|
— | — | — |
74,280,000
JPY
|
— | — | — |
| Other |
1,491,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
227,653,000
JPY
|
— | — | — |
436,489,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current |
46,326,000
JPY
|
— | — | — |
120,379,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
13,522,000
JPY
|
— | — | — |
24,511,000
JPY
|
— | — | — |
| Income taxes - deferred |
38,873,000
JPY
|
— | — | — |
9,519,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
85,199,000
JPY
|
— | — | — |
129,898,000
JPY
|
— | — | — |
| Profit (loss) |
142,453,000
JPY
|
142,453,000
JPY
|
142,453,000
JPY
|
142,453,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|