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 | — |
131,331,000,000
JPY
|
— | — | — |
124,514,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue |
10,468,000,000
JPY
|
3,978,000,000
JPY
|
— | — | — |
3,862,000,000
JPY
|
10,341,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue |
13,283,000,000
JPY
|
— | — | — | — | — |
13,068,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
2,189,000,000
JPY
|
— | — | — | — | — |
2,182,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
11,908,000,000
JPY
|
— | — | — |
10,804,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
103,496,000,000
JPY
|
— | — | — |
98,658,000,000
JPY
|
— | — | — | — |
| Total | — |
115,405,000,000
JPY
|
— | — | — |
109,462,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
12,833,000,000
JPY
|
— | — | — |
11,897,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — |
102,571,000,000
JPY
|
— | — | — |
97,564,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
11,042,000,000
JPY
|
30,174,000,000
JPY
|
— | — | — |
28,984,000,000
JPY
|
10,553,000,000
JPY
|
— | — | — |
| Operating expenses |
11,042,000,000
JPY
|
— | — | — | — | — |
10,553,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Gross profit (loss) | — |
28,759,000,000
JPY
|
— | — | — |
26,949,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,240,000,000
JPY
|
3,823,000,000
JPY
|
— | — | — |
3,021,000,000
JPY
|
2,514,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,183,000,000
JPY
|
3,782,000,000
JPY
|
— | — | — |
2,908,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
20,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
| Non-operating income |
121,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
124,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
133,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
25,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
| Non-operating expenses |
179,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
37,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
| Extraordinary losses |
83,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,099,000,000
JPY
|
3,697,000,000
JPY
|
— | — | — |
2,843,000,000
JPY
|
2,303,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Income taxes - current |
681,000,000
JPY
|
1,432,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
804,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
81,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-49,000,000
JPY
|
-212,000,000
JPY
|
— | — | — |
-616,000,000
JPY
|
-563,000,000
JPY
|
— | — | — |
| Income taxes |
631,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,467,000,000
JPY
|
2,477,000,000
JPY
|
1,467,000,000
JPY
|
1,467,000,000
JPY
|
1,467,000,000
JPY
|
2,444,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|