Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Operating revenue | |||||||||||
| Net sales | |||||||||||
| Net sales |
333,160,000,000
JPY
|
— | — | — | — | — |
317,274,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue |
17,614,000,000
JPY
|
— | — | — | — | — |
17,314,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Depreciation |
6,340,000,000
JPY
|
— | — | — | — | — |
6,164,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Beginning merchandise inventory |
17,811,000,000
JPY
|
— | — | — | — | — |
17,556,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
248,629,000,000
JPY
|
— | — | — | — | — |
237,736,000,000
JPY
|
— | — | — | — |
| Total |
266,441,000,000
JPY
|
— | — | — | — | — |
255,293,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
17,643,000,000
JPY
|
— | — | — | — | — |
17,811,000,000
JPY
|
— | — | — | — |
| Cost of goods sold |
248,722,000,000
JPY
|
— | — | — | — | — |
237,403,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | |||||||||||
| Selling, general and administrative expenses |
96,919,000,000
JPY
|
— | — | — | — | — |
93,909,000,000
JPY
|
— | — | — | — |
| Other |
11,958,000,000
JPY
|
— | — | — | — | — |
11,258,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| General and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||
| Gross profit (loss) |
84,437,000,000
JPY
|
— | — | — | — | — |
79,870,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,366,000,000
JPY
|
— | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
10,396,000,000
JPY
|
— | — | — | — | — |
8,501,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Sales commission |
3,172,000,000
JPY
|
— | — | — | — | — |
2,998,000,000
JPY
|
— | — | — | — |
| Advertising expenses |
3,669,000,000
JPY
|
— | — | — | — | — |
3,692,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses |
8,533,000,000
JPY
|
— | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||
| Non-operating income |
231,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
77,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
37,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
112,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Extraordinary losses |
1,798,000,000
JPY
|
— | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,724,000,000
JPY
|
— | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses |
201,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
48,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
37,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,635,000,000
JPY
|
— | — | — | — | — |
7,050,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,472,000,000
JPY
|
— | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||
| Income taxes |
2,442,000,000
JPY
|
— | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,193,000,000
JPY
|
6,193,000,000
JPY
|
6,193,000,000
JPY
|
JPY
|
6,193,000,000
JPY
|
4,705,000,000
JPY
|
4,705,000,000
JPY
|
JPY
|
4,705,000,000
JPY
|
4,705,000,000
JPY
|
JPY
|