Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — |
317,274,000,000
JPY
|
— | — | — | — |
321,604,000,000
JPY
|
— | — | — | — | — |
| Real estate lease revenue | — |
17,314,000,000
JPY
|
— | — | — | — |
16,659,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — |
17,556,000,000
JPY
|
— | — | — | — |
17,798,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — |
237,736,000,000
JPY
|
— | — | — | — |
240,502,000,000
JPY
|
— | — | — | — | — |
| Total | — |
255,293,000,000
JPY
|
— | — | — | — |
258,300,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — |
17,811,000,000
JPY
|
— | — | — | — |
17,556,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — |
237,403,000,000
JPY
|
— | — | — | — |
240,662,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
6,164,000,000
JPY
|
— | — | — | — |
5,814,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
93,909,000,000
JPY
|
— | — | — | — |
93,474,000,000
JPY
|
— | — | — | — | — |
| Other | — |
11,258,000,000
JPY
|
— | — | — | — |
11,377,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
8,501,000,000
JPY
|
— | — | — | — |
6,688,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
79,870,000,000
JPY
|
— | — | — | — |
80,942,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
8,347,000,000
JPY
|
— | — | — | — |
6,661,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
2,998,000,000
JPY
|
— | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
3,692,000,000
JPY
|
— | — | — | — |
4,700,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — |
7,719,000,000
JPY
|
— | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
105,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | — |
365,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
54,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — |
141,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
210,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
27,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,505,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,272,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
7,050,000,000
JPY
|
— | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
54,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
34,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,159,000,000
JPY
|
— | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
184,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,344,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,705,000,000
JPY
|
4,705,000,000
JPY
|
JPY
|
4,705,000,000
JPY
|
4,705,000,000
JPY
|
JPY
|
3,827,000,000
JPY
|
3,827,000,000
JPY
|
JPY
|
JPY
|
3,827,000,000
JPY
|
3,827,000,000
JPY
|