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 |
16,460,177,000
JPY
|
16,852,068,000
JPY
|
— | — | — |
16,220,763,000
JPY
|
15,940,415,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
173,621,000
JPY
|
183,221,000
JPY
|
— | — | — |
189,654,000
JPY
|
179,254,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
1,672,307,000
JPY
|
1,686,671,000
JPY
|
— | — | — |
1,672,586,000
JPY
|
1,664,899,000
JPY
|
— | — | — |
| Depreciation |
361,643,000
JPY
|
384,000,000
JPY
|
— | — | — |
246,882,000
JPY
|
198,930,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
854,506,000
JPY
|
— | — | — | — | — |
652,482,000
JPY
|
— | — | — |
| Cost of purchased goods |
7,442,215,000
JPY
|
— | — | — | — | — |
7,259,564,000
JPY
|
— | — | — |
| Total |
8,296,721,000
JPY
|
— | — | — | — | — |
7,912,046,000
JPY
|
— | — | — |
| Cost of sales |
7,259,629,000
JPY
|
7,362,790,000
JPY
|
— | — | — |
7,047,931,000
JPY
|
7,003,099,000
JPY
|
— | — | — |
| Ending merchandise inventory |
1,010,747,000
JPY
|
— | — | — | — | — |
854,506,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
8,569,608,000
JPY
|
8,749,499,000
JPY
|
— | — | — |
8,574,639,000
JPY
|
8,429,337,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-536,000
JPY
|
-536,000
JPY
|
— | — | — |
-1,790,000
JPY
|
-1,790,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
24,329,000
JPY
|
— | — | — |
24,033,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
498,000
JPY
|
348,000
JPY
|
— | — | — |
208,000
JPY
|
583,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,200,548,000
JPY
|
9,489,278,000
JPY
|
— | — | — |
9,172,831,000
JPY
|
8,937,316,000
JPY
|
— | — | — |
| Operating profit (loss) |
630,939,000
JPY
|
739,778,000
JPY
|
— | — | — |
598,192,000
JPY
|
507,978,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
745,230,000
JPY
|
754,717,000
JPY
|
— | — | — |
621,521,000
JPY
|
568,709,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
9,504,000
JPY
|
7,258,000
JPY
|
— | — | — |
5,036,000
JPY
|
4,432,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income |
126,511,000
JPY
|
25,325,000
JPY
|
— | — | — |
29,427,000
JPY
|
66,168,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
106,743,000
JPY
|
6,843,000
JPY
|
— | — | — |
3,090,000
JPY
|
3,090,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
6,564,000
JPY
|
— | — | — |
6,706,000
JPY
|
— | — | — | — |
| Purchase discounts |
7,568,000
JPY
|
7,568,000
JPY
|
— | — | — |
10,685,000
JPY
|
10,685,000
JPY
|
— | — | — |
| Miscellaneous income |
6,047,000
JPY
|
— | — | — | — | — |
5,333,000
JPY
|
— | — | — |
| Extraordinary losses |
173,264,000
JPY
|
173,264,000
JPY
|
— | — | — |
91,692,000
JPY
|
91,496,000
JPY
|
— | — | — |
| Impairment losses |
136,538,000
JPY
|
136,538,000
JPY
|
— | — | — |
82,263,000
JPY
|
82,098,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
12,220,000
JPY
|
10,387,000
JPY
|
— | — | — |
6,098,000
JPY
|
5,438,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,353,000
JPY
|
— | — | — |
1,062,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
949,000
JPY
|
— | — | — | — | — |
1,005,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
571,965,000
JPY
|
581,452,000
JPY
|
— | — | — |
529,828,000
JPY
|
477,213,000
JPY
|
— | — | — |
| Income taxes - current |
161,086,000
JPY
|
167,875,000
JPY
|
— | — | — |
131,347,000
JPY
|
130,506,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-111,778,000
JPY
|
-106,500,000
JPY
|
— | — | — |
-70,874,000
JPY
|
-71,288,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
49,308,000
JPY
|
61,374,000
JPY
|
— | — | — |
60,472,000
JPY
|
59,217,000
JPY
|
— | — | — |
| Profit (loss) |
522,657,000
JPY
|
520,078,000
JPY
|
522,657,000
JPY
|
522,657,000
JPY
|
522,657,000
JPY
|
469,356,000
JPY
|
417,995,000
JPY
|
417,995,000
JPY
|
417,995,000
JPY
|
417,995,000
JPY
|