Statement Of Income
| Concept |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
319,900,000,000
JPY
|
— | — | — | — | — |
185,921,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue |
16,120,000,000
JPY
|
— | — | — | — | — |
16,489,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
5,406,000,000
JPY
|
— | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Beginning merchandise inventory |
15,143,000,000
JPY
|
— | — | — | — | — |
15,084,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods |
241,348,000,000
JPY
|
— | — | — | — | — |
134,538,000,000
JPY
|
— | — | — | — | — |
| Total |
256,492,000,000
JPY
|
— | — | — | — | — |
149,622,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory |
17,798,000,000
JPY
|
— | — | — | — | — |
15,143,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold |
238,643,000,000
JPY
|
— | — | — | — | — |
134,392,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses |
90,448,000,000
JPY
|
— | — | — | — | — |
62,013,000,000
JPY
|
— | — | — | — | — |
| Other |
11,022,000,000
JPY
|
— | — | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
81,257,000,000
JPY
|
— | — | — | — | — |
51,529,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,365,000,000
JPY
|
— | — | — | — | — |
8,106,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
9,297,000,000
JPY
|
— | — | — | — | — |
8,035,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
2,841,000,000
JPY
|
— | — | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
4,787,000,000
JPY
|
— | — | — | — | — |
3,911,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses |
7,691,000,000
JPY
|
— | — | — | — | — |
6,103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
117,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income |
288,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
901,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income |
59,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
356,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
17,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,083,000,000
JPY
|
— | — | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
1,308,000,000
JPY
|
— | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
8,115,000,000
JPY
|
— | — | — | — | — |
5,933,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
26,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,508,000,000
JPY
|
— | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-245,000,000
JPY
|
— | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
2,263,000,000
JPY
|
— | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,852,000,000
JPY
|
5,852,000,000
JPY
|
5,852,000,000
JPY
|
5,852,000,000
JPY
|
JPY
|
JPY
|
3,873,000,000
JPY
|
3,873,000,000
JPY
|
3,873,000,000
JPY
|
3,873,000,000
JPY
|
JPY
|
JPY
|