Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
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 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
321,604,000,000
JPY
|
— | — | — | — |
319,900,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue | — |
16,659,000,000
JPY
|
— | — | — | — |
16,120,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
5,814,000,000
JPY
|
— | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — |
17,798,000,000
JPY
|
— | — | — | — |
15,143,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
240,502,000,000
JPY
|
— | — | — | — |
241,348,000,000
JPY
|
— | — | — | — | — |
| Total | — |
258,300,000,000
JPY
|
— | — | — | — |
256,492,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
17,556,000,000
JPY
|
— | — | — | — |
17,798,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
240,662,000,000
JPY
|
— | — | — | — |
238,643,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — |
93,474,000,000
JPY
|
— | — | — | — |
90,448,000,000
JPY
|
— | — | — | — | — |
| Other | — |
11,377,000,000
JPY
|
— | — | — | — |
11,022,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
80,942,000,000
JPY
|
— | — | — | — |
81,257,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,688,000,000
JPY
|
— | — | — | — |
9,297,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
6,661,000,000
JPY
|
— | — | — | — |
9,365,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
2,937,000,000
JPY
|
— | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
4,700,000,000
JPY
|
— | — | — | — |
4,787,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — |
8,215,000,000
JPY
|
— | — | — | — |
7,691,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
461,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
102,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
130,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— | — | — | — | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
103,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
1,641,000,000
JPY
|
— | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
765,000,000
JPY
|
— | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
433,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
36,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,178,000,000
JPY
|
— | — | — | — |
8,115,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,530,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
82,000,000
JPY
|
— | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,350,000,000
JPY
|
— | — | — | — |
2,263,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,827,000,000
JPY
|
3,827,000,000
JPY
|
JPY
|
JPY
|
3,827,000,000
JPY
|
3,827,000,000
JPY
|
5,852,000,000
JPY
|
5,852,000,000
JPY
|
5,852,000,000
JPY
|
5,852,000,000
JPY
|
JPY
|
JPY
|