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 |
43,482,525,000
JPY
|
— | — | — |
43,764,600,000
JPY
|
— | — | — |
| Real estate lease revenue |
590,825,000
JPY
|
— | — | — |
548,946,000
JPY
|
— | — | — |
| Net sales of goods |
43,464,082,000
JPY
|
— | — | — |
43,695,420,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
1,165,863,000
JPY
|
— | — | — |
1,292,547,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
14,206,761,000
JPY
|
— | — | — |
13,697,224,000
JPY
|
— | — | — |
| Cost of purchased goods |
30,082,195,000
JPY
|
— | — | — |
31,386,658,000
JPY
|
— | — | — |
| Cost of sales |
30,576,327,000
JPY
|
— | — | — |
30,920,884,000
JPY
|
— | — | — |
| Total |
44,288,957,000
JPY
|
— | — | — |
45,083,883,000
JPY
|
— | — | — |
| Ending merchandise inventory |
13,722,586,000
JPY
|
— | — | — |
14,206,761,000
JPY
|
— | — | — |
| Cost of goods sold |
30,566,370,000
JPY
|
— | — | — |
30,877,121,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
13,327,048,000
JPY
|
— | — | — |
13,413,434,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) |
12,906,198,000
JPY
|
— | — | — |
12,843,716,000
JPY
|
— | — | — |
| Operating profit (loss) |
472,680,000
JPY
|
— | — | — |
319,195,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
458,077,000
JPY
|
— | — | — |
317,013,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
9,224,000
JPY
|
— | — | — |
10,543,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
81,265,000
JPY
|
— | — | — |
80,082,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
14,169,000
JPY
|
— | — | — |
15,217,000
JPY
|
— | — | — |
| Miscellaneous income |
33,049,000
JPY
|
— | — | — |
29,068,000
JPY
|
— | — | — |
| Extraordinary income |
2,090,000
JPY
|
— | — | — |
101,639,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
85,978,000
JPY
|
— | — | — |
73,650,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
386,839,000
JPY
|
— | — | — |
393,953,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
95,868,000
JPY
|
— | — | — |
82,264,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
9,890,000
JPY
|
— | — | — |
8,613,000
JPY
|
— | — | — |
| Extraordinary losses |
199,941,000
JPY
|
— | — | — |
122,369,000
JPY
|
— | — | — |
| Impairment losses |
135,968,000
JPY
|
— | — | — |
64,091,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,090,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — |
82,976,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
260,226,000
JPY
|
— | — | — |
296,283,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
3,767,000
JPY
|
— | — | — |
1,068,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
25,229,000
JPY
|
— | — | — |
56,989,000
JPY
|
— | — | — |
| Income taxes - current |
148,154,000
JPY
|
— | — | — |
108,550,000
JPY
|
— | — | — |
| Income taxes - deferred |
-40,530,000
JPY
|
— | — | — |
-1,184,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
107,623,000
JPY
|
— | — | — |
107,366,000
JPY
|
— | — | — |
| Profit (loss) |
152,602,000
JPY
|
152,602,000
JPY
|
152,602,000
JPY
|
152,602,000
JPY
|
188,917,000
JPY
|
188,917,000
JPY
|
188,917,000
JPY
|
188,917,000
JPY
|