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 |
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 |
13,119,000,000
JPY
|
— | — | — |
15,409,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Welfare expenses |
435,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
1,949,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — | — |
| Depreciation |
124,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,680,000,000
JPY
|
— | — | — |
4,348,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
5,883,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
— | — | — |
| Cost of sales |
6,893,000,000
JPY
|
— | — | — |
7,957,000,000
JPY
|
— | — | — |
| Total |
9,563,000,000
JPY
|
— | — | — |
11,637,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
2,669,000,000
JPY
|
— | — | — |
3,680,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
7,439,000,000
JPY
|
— | — | — |
8,362,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other |
1,439,000,000
JPY
|
— | — | — |
1,544,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) |
6,225,000,000
JPY
|
— | — | — |
7,452,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,161,000,000
JPY
|
— | — | — |
-854,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,213,000,000
JPY
|
— | — | — |
-910,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
220,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
392,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — |
| Non-operating expenses |
168,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
210,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Impairment losses |
166,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Other |
6,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,367,000,000
JPY
|
— | — | — |
-1,031,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes - current |
117,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-12,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
104,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|