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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
38,471,863,000
JPY
|
39,152,906,000
JPY
|
— | — | — |
37,484,381,000
JPY
|
36,878,744,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
3,068,658,000
JPY
|
— | — | — | — | — |
2,333,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
16,419,268,000
JPY
|
— | — | — | — | — |
15,818,464,000
JPY
|
— | — | — |
| Total |
19,487,926,000
JPY
|
— | — | — | — | — |
18,151,464,000
JPY
|
— | — | — |
| Cost of sales |
16,022,739,000
JPY
|
16,206,574,000
JPY
|
— | — | — |
15,261,137,000
JPY
|
15,082,806,000
JPY
|
— | — | — |
| Ending merchandise inventory |
3,465,187,000
JPY
|
— | — | — | — | — |
3,068,658,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
6,187,133,000
JPY
|
6,295,063,000
JPY
|
— | — | — |
6,151,014,000
JPY
|
6,116,053,000
JPY
|
— | — | — |
| Depreciation |
512,276,000
JPY
|
— | — | — | — | — |
440,054,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
20,634,748,000
JPY
|
21,085,419,000
JPY
|
— | — | — |
20,117,618,000
JPY
|
19,675,708,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
42,320,000
JPY
|
42,823,000
JPY
|
— | — | — |
2,904,000
JPY
|
-1,448,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
22,449,124,000
JPY
|
22,946,331,000
JPY
|
— | — | — |
22,223,243,000
JPY
|
21,795,938,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,814,376,000
JPY
|
1,860,912,000
JPY
|
— | — | — |
2,105,625,000
JPY
|
2,120,229,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,777,478,000
JPY
|
1,819,589,000
JPY
|
— | — | — |
2,072,768,000
JPY
|
2,093,257,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
644,000
JPY
|
335,000
JPY
|
— | — | — |
18,000
JPY
|
796,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
76,346,000
JPY
|
75,609,000
JPY
|
— | — | — |
47,353,000
JPY
|
52,825,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Purchase discounts |
3,159,000
JPY
|
3,159,000
JPY
|
— | — | — |
2,666,000
JPY
|
2,666,000
JPY
|
— | — | — |
| Miscellaneous income |
18,887,000
JPY
|
18,459,000
JPY
|
— | — | — |
11,635,000
JPY
|
13,189,000
JPY
|
— | — | — |
| Extraordinary income |
223,410,000
JPY
|
199,864,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
34,616,000
JPY
|
36,120,000
JPY
|
— | — | — |
43,161,000
JPY
|
42,747,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
177,964,000
JPY
|
— | — | — | — | — |
177,964,000
JPY
|
— | — | — |
| Extraordinary losses |
11,675,000
JPY
|
11,811,000
JPY
|
— | — | — |
168,416,000
JPY
|
186,188,000
JPY
|
— | — | — |
| Non-operating expenses |
113,245,000
JPY
|
116,932,000
JPY
|
— | — | — |
80,211,000
JPY
|
79,797,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
15,465,000
JPY
|
15,515,000
JPY
|
— | — | — |
8,762,000
JPY
|
8,762,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,989,213,000
JPY
|
2,007,642,000
JPY
|
— | — | — |
1,904,352,000
JPY
|
1,907,069,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
11,675,000
JPY
|
11,811,000
JPY
|
— | — | — |
2,250,000
JPY
|
2,140,000
JPY
|
— | — | — |
| Income taxes - current |
504,745,000
JPY
|
511,984,000
JPY
|
— | — | — |
789,615,000
JPY
|
787,622,000
JPY
|
— | — | — |
| Income taxes - deferred |
94,789,000
JPY
|
91,796,000
JPY
|
— | — | — |
-102,027,000
JPY
|
-107,566,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
599,534,000
JPY
|
603,780,000
JPY
|
— | — | — |
687,588,000
JPY
|
680,055,000
JPY
|
— | — | — |
| Profit (loss) |
1,389,678,000
JPY
|
1,403,861,000
JPY
|
1,389,678,000
JPY
|
1,389,678,000
JPY
|
1,389,678,000
JPY
|
1,216,763,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|