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 |
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 |
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 |
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 | — | — |
9,563,006,000
JPY
|
9,934,090,000
JPY
|
862,131,000
JPY
|
9,978,838,000
JPY
|
-44,748,000
JPY
|
— |
8,700,874,000
JPY
|
— |
415,832,000
JPY
|
9,900,853,000
JPY
|
9,855,580,000
JPY
|
— |
-45,273,000
JPY
|
— |
8,732,249,000
JPY
|
791,843,000
JPY
|
376,760,000
JPY
|
9,524,092,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — |
67,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,161,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — |
97,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,011,000
JPY
|
— |
| Cost of purchased goods | — | — |
5,264,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,219,953,000
JPY
|
— |
| Cost of sales | — | — | — |
5,484,249,000
JPY
|
— | — | — | — | — | — | — | — |
5,495,501,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — |
5,361,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,376,964,000
JPY
|
— |
| Ending merchandise inventory | — | — |
113,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,097,000
JPY
|
— |
| Cost of goods sold | — | — |
5,247,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,279,866,000
JPY
|
— |
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,245,684,000
JPY
|
4,360,653,000
JPY
|
— | — | — | — | — | — | — | — |
4,287,739,000
JPY
|
— | — | — | — | — | — |
4,175,760,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — |
4,315,074,000
JPY
|
4,449,840,000
JPY
|
— | — | — | — | — | — | — | — |
4,360,078,000
JPY
|
— | — | — | — | — | — |
4,244,226,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Operating profit (loss) | — | — |
69,390,000
JPY
|
89,186,000
JPY
|
30,513,000
JPY
|
599,162,000
JPY
|
-509,975,000
JPY
|
— |
534,054,000
JPY
|
— |
34,595,000
JPY
|
514,557,000
JPY
|
72,339,000
JPY
|
— |
-442,218,000
JPY
|
— |
454,275,000
JPY
|
39,930,000
JPY
|
20,351,000
JPY
|
68,466,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — |
188,000
JPY
|
88,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
88,602,000
JPY
|
105,819,000
JPY
|
— | — | — | — | — | — | — | — |
74,900,000
JPY
|
— | — | — | — | — | — |
73,326,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — |
31,943,000
JPY
|
29,527,000
JPY
|
— | — | — | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — |
9,750,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,253,000
JPY
|
3,253,000
JPY
|
— | — | — | — | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — | — |
2,648,000
JPY
|
— |
| Other | — | — |
1,101,000
JPY
|
1,184,000
JPY
|
— | — | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — | — | — | — |
1,910,000
JPY
|
— |
| Extraordinary income | — | — |
3,967,000
JPY
|
3,977,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — |
3,526,000
JPY
|
3,646,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,000
JPY
|
— | — | — | — | — | — |
1,636,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — |
12,730,000
JPY
|
12,894,000
JPY
|
— | — | — | — | — | — | — | — |
5,106,000
JPY
|
— | — | — | — | — | — |
4,890,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
111,000
JPY
|
154,000
JPY
|
— | — | — | — | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
254,000
JPY
|
— |
| Extraordinary losses | — | — |
46,976,000
JPY
|
46,976,000
JPY
|
— | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— |
| Impairment losses | — | — |
40,008,000
JPY
|
40,008,000
JPY
|
JPY
|
40,008,000
JPY
|
— | — |
40,008,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
45,594,000
JPY
|
62,820,000
JPY
|
— | — | — | — | — | — | — | — |
74,771,000
JPY
|
— | — | — | — | — | — |
73,196,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
139,000
JPY
|
139,000
JPY
|
— | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— |
| Income taxes - current | — | — |
18,600,000
JPY
|
24,005,000
JPY
|
— | — | — | — | — | — | — | — |
34,468,000
JPY
|
— | — | — | — | — | — |
33,874,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,864,000
JPY
|
7,587,000
JPY
|
— | — | — | — | — | — | — | — |
-1,736,000
JPY
|
— | — | — | — | — | — |
-1,857,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — | — |
26,465,000
JPY
|
31,593,000
JPY
|
— | — | — | — | — | — | — | — |
32,732,000
JPY
|
— | — | — | — | — | — |
32,017,000
JPY
|
— |
| Profit (loss) |
19,128,000
JPY
|
19,128,000
JPY
|
19,128,000
JPY
|
31,226,000
JPY
|
— | — | — |
19,128,000
JPY
|
— | — | — | — |
42,038,000
JPY
|
41,179,000
JPY
|
— |
41,179,000
JPY
|
— | — | — |
41,179,000
JPY
|
41,179,000
JPY
|