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 |
3,696,135,000
JPY
|
— | — | — |
3,241,449,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
48,275,000
JPY
|
— | — | — |
51,487,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
641,959,000
JPY
|
— | — | — |
853,512,000
JPY
|
— | — | — |
| Cost of purchased goods |
1,062,649,000
JPY
|
— | — | — |
840,169,000
JPY
|
— | — | — |
| Total |
1,704,608,000
JPY
|
— | — | — |
1,693,681,000
JPY
|
— | — | — |
| Ending merchandise inventory |
474,143,000
JPY
|
— | — | — |
641,959,000
JPY
|
— | — | — |
| Cost of goods sold |
1,230,465,000
JPY
|
— | — | — |
1,051,722,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
2,283,075,000
JPY
|
— | — | — |
2,066,034,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
250,277,000
JPY
|
— | — | — |
246,226,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,465,670,000
JPY
|
— | — | — |
2,189,727,000
JPY
|
— | — | — |
| Operating profit (loss) |
182,594,000
JPY
|
— | — | — |
123,693,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
182,867,000
JPY
|
— | — | — |
122,865,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Extraordinary income |
JPY
|
— | — | — |
9,486,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
3,516,000
JPY
|
— | — | — |
2,970,000
JPY
|
— | — | — |
| Other |
884,000
JPY
|
— | — | — |
66,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,754,000
JPY
|
— | — | — |
3,797,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
195,396,000
JPY
|
— | — | — |
171,150,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,243,000
JPY
|
— | — | — |
3,797,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
4,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
23,840,000
JPY
|
— | — | — |
17,727,000
JPY
|
— | — | — |
| Impairment losses |
23,822,000
JPY
|
— | — | — |
17,623,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
159,027,000
JPY
|
— | — | — |
114,623,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
17,000
JPY
|
— | — | — |
104,000
JPY
|
— | — | — |
| Income taxes - current |
96,277,000
JPY
|
— | — | — |
52,102,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,697,000
JPY
|
— | — | — |
11,738,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
90,580,000
JPY
|
— | — | — |
63,841,000
JPY
|
— | — | — |
| Profit (loss) |
68,447,000
JPY
|
68,447,000
JPY
|
68,447,000
JPY
|
68,447,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|