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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
82,679,000,000
JPY
|
83,380,000,000
JPY
|
— | — | — |
80,357,000,000
JPY
|
80,049,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
1,067,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — |
1,022,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Other |
3,225,000,000
JPY
|
3,214,000,000
JPY
|
— | — | — |
2,850,000,000
JPY
|
2,842,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
7,870,000,000
JPY
|
— | — | — | — | — |
6,938,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
52,120,000,000
JPY
|
— | — | — | — | — |
52,309,000,000
JPY
|
— | — | — |
| Cost of sales |
52,015,000,000
JPY
|
51,700,000,000
JPY
|
— | — | — |
50,735,000,000
JPY
|
51,344,000,000
JPY
|
— | — | — |
| Total |
59,990,000,000
JPY
|
— | — | — | — | — |
59,247,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
7,926,000,000
JPY
|
— | — | — | — | — |
7,870,000,000
JPY
|
— | — | — |
| Cost of goods sold |
51,634,000,000
JPY
|
— | — | — | — | — |
50,842,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
92,000,000
JPY
|
127,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
9,772,000,000
JPY
|
9,789,000,000
JPY
|
— | — | — |
9,624,000,000
JPY
|
9,607,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
29,898,000,000
JPY
|
30,830,000,000
JPY
|
— | — | — |
29,379,000,000
JPY
|
28,574,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
765,000,000
JPY
|
849,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
30,664,000,000
JPY
|
31,679,000,000
JPY
|
— | — | — |
29,621,000,000
JPY
|
28,704,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
771,000,000
JPY
|
910,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
31,000,000
JPY
|
92,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Purchase discounts |
JPY
|
JPY
|
— | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Miscellaneous income |
25,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
995,000,000
JPY
|
1,013,000,000
JPY
|
— | — | — |
914,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
| Bonuses |
384,000,000
JPY
|
400,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
354,000,000
JPY
|
— | — | — |
| Communication expenses |
234,000,000
JPY
|
235,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
| Supplies expenses |
317,000,000
JPY
|
311,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
273,000,000
JPY
|
— | — | — |
| Extraordinary income |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
25,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Extraordinary losses |
660,000,000
JPY
|
660,000,000
JPY
|
— | — | — |
725,000,000
JPY
|
725,000,000
JPY
|
— | — | — |
| Impairment losses |
514,000,000
JPY
|
514,000,000
JPY
|
— | — | — |
665,000,000
JPY
|
665,000,000
JPY
|
— | — | — |
| Other |
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
180,000,000
JPY
|
319,000,000
JPY
|
— | — | — |
-354,000,000
JPY
|
-503,000,000
JPY
|
— | — | — |
| Income taxes - current |
305,000,000
JPY
|
330,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
255,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
145,000,000
JPY
|
145,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
128,000,000
JPY
|
152,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
554,000,000
JPY
|
— | — | — |
| Income taxes |
433,000,000
JPY
|
483,000,000
JPY
|
— | — | — |
812,000,000
JPY
|
809,000,000
JPY
|
— | — | — |
| Profit (loss) |
-253,000,000
JPY
|
-163,000,000
JPY
|
-253,000,000
JPY
|
-253,000,000
JPY
|
-253,000,000
JPY
|
-1,166,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|