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 |
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 |
501,928,000,000
JPY
|
505,530,000,000
JPY
|
— | — | — | — | — |
484,742,000,000
JPY
|
483,339,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue |
16,791,000,000
JPY
|
16,697,000,000
JPY
|
— | — | — | — | — |
16,192,000,000
JPY
|
16,241,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
120,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
21,898,000,000
JPY
|
22,014,000,000
JPY
|
— | — | — | — | — |
21,713,000,000
JPY
|
21,676,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
6,841,000,000
JPY
|
6,971,000,000
JPY
|
— | — | — | — | — |
6,527,000,000
JPY
|
6,467,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Beginning merchandise inventory |
27,701,000,000
JPY
|
— | — | — | — | — | — | — |
26,997,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
373,056,000,000
JPY
|
— | — | — | — | — | — | — |
358,574,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
375,217,000,000
JPY
|
— | — | — | — | — |
358,509,000,000
JPY
|
— | — | — | — | — | — |
| Total |
400,758,000,000
JPY
|
— | — | — | — | — | — | — |
385,571,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
28,083,000,000
JPY
|
— | — | — | — | — | — | — |
27,701,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
372,504,000,000
JPY
|
— | — | — | — | — | — | — |
357,447,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||
| Selling, general and administrative expenses |
144,196,000,000
JPY
|
145,863,000,000
JPY
|
— | — | — | — | — |
141,425,000,000
JPY
|
140,570,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
7,742,000,000
JPY
|
— | — | — | — | — |
6,721,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
18,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
129,423,000,000
JPY
|
130,313,000,000
JPY
|
— | — | — | — | — |
126,232,000,000
JPY
|
125,891,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,926,000,000
JPY
|
11,022,000,000
JPY
|
— | — | — | — | — |
10,539,000,000
JPY
|
11,127,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
11,435,000,000
JPY
|
10,537,000,000
JPY
|
— | — | — | — | — |
10,382,000,000
JPY
|
10,969,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
4,899,000,000
JPY
|
— | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — |
10,478,000,000
JPY
|
— | — | — | — | — |
9,877,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses |
10,864,000,000
JPY
|
11,065,000,000
JPY
|
— | — | — | — | — |
11,826,000,000
JPY
|
11,705,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
819,000,000
JPY
|
812,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
| Other |
170,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
900,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
234,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
327,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
92,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,211,000,000
JPY
|
3,212,000,000
JPY
|
— | — | — | — | — |
5,803,000,000
JPY
|
5,803,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,822,000,000
JPY
|
1,822,000,000
JPY
|
907,000,000
JPY
|
— | — |
915,000,000
JPY
|
— |
1,622,000,000
JPY
|
1,622,000,000
JPY
|
— | — |
1,270,000,000
JPY
|
— |
352,000,000
JPY
|
| Profit (loss) before income taxes |
9,615,000,000
JPY
|
8,686,000,000
JPY
|
— | — | — | — | — |
5,578,000,000
JPY
|
6,183,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
24,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
48,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
583,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
889,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,267,000,000
JPY
|
1,269,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
1,447,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,827,000,000
JPY
|
1,828,000,000
JPY
|
— | — | — | — | — |
-2,606,000,000
JPY
|
-2,601,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
3,094,000,000
JPY
|
3,097,000,000
JPY
|
— | — | — | — | — |
-1,158,000,000
JPY
|
-1,154,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,520,000,000
JPY
|
5,588,000,000
JPY
|
— |
6,520,000,000
JPY
|
6,520,000,000
JPY
|
— |
6,520,000,000
JPY
|
6,736,000,000
JPY
|
7,337,000,000
JPY
|
7,337,000,000
JPY
|
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |