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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
354,018,000,000
JPY
|
— | — | — | — | — |
333,160,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue |
18,006,000,000
JPY
|
— | — | — | — | — |
17,614,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation |
6,960,000,000
JPY
|
— | — | — | — | — |
6,340,000,000
JPY
|
— | — | — | — | — |
| Other |
13,274,000,000
JPY
|
— | — | — | — | — |
11,958,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Beginning merchandise inventory |
17,643,000,000
JPY
|
— | — | — | — | — |
17,811,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
265,829,000,000
JPY
|
— | — | — | — | — |
248,629,000,000
JPY
|
— | — | — | — | — |
| Total |
283,473,000,000
JPY
|
— | — | — | — | — |
266,441,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
18,837,000,000
JPY
|
— | — | — | — | — |
17,643,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
264,591,000,000
JPY
|
— | — | — | — | — |
248,722,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
104,997,000,000
JPY
|
— | — | — | — | — |
96,919,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
8,020,000,000
JPY
|
— | — | — | — | — |
10,396,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,892,000,000
JPY
|
— | — | — | — | — |
10,366,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
89,426,000,000
JPY
|
— | — | — | — | — |
84,437,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
3,220,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
3,944,000,000
JPY
|
— | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses |
10,255,000,000
JPY
|
— | — | — | — | — |
8,533,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
88,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
407,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
36,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
216,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
279,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
29,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,980,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
2,929,000,000
JPY
|
— | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,039,000,000
JPY
|
— | — | — | — | — |
8,635,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,733,000,000
JPY
|
— | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
40,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-300,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
1,432,000,000
JPY
|
— | — | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,606,000,000
JPY
|
JPY
|
3,606,000,000
JPY
|
3,606,000,000
JPY
|
JPY
|
3,606,000,000
JPY
|
6,193,000,000
JPY
|
6,193,000,000
JPY
|
JPY
|
6,193,000,000
JPY
|
JPY
|
6,193,000,000
JPY
|