Statement Of Income
| Concept |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
665,358,000,000
JPY
|
656,547,000,000
JPY
|
665,358,000,000
JPY
|
JPY
|
656,547,000,000
JPY
|
— | — |
8,810,000,000
JPY
|
— | — | — | — |
635,091,000,000
JPY
|
8,074,000,000
JPY
|
— | — |
JPY
|
627,016,000,000
JPY
|
635,091,000,000
JPY
|
627,016,000,000
JPY
|
| Real estate lease revenue | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — |
5,940,000,000
JPY
|
6,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
5,918,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — |
56,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,660,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
428,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,653,000,000
JPY
|
— | — |
| Total | — |
485,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,313,000,000
JPY
|
— | — |
| Cost of sales | — | — |
434,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,529,000,000
JPY
|
— |
| Ending merchandise inventory | — |
55,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,440,000,000
JPY
|
— | — |
| Cost of goods sold | — |
429,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,843,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
169,886,000,000
JPY
|
173,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,690,000,000
JPY
|
164,662,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — |
60,856,000,000
JPY
|
60,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,311,000,000
JPY
|
56,716,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — |
227,194,000,000
JPY
|
230,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,173,000,000
JPY
|
218,561,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
59,240,000,000
JPY
|
58,762,000,000
JPY
|
59,240,000,000
JPY
|
JPY
|
58,762,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — |
55,308,000,000
JPY
|
354,000,000
JPY
|
— | — |
JPY
|
54,953,000,000
JPY
|
55,308,000,000
JPY
|
54,953,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
160,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
184,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
11,405,000,000
JPY
|
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,834,000,000
JPY
|
11,949,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
2,295,000,000
JPY
|
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
1,414,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
258,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
223,000,000
JPY
|
— |
| Interest on securities | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Miscellaneous income | — |
372,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
298,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
201,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
6,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Miscellaneous losses | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Extraordinary losses | — |
1,036,000,000
JPY
|
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
1,190,000,000
JPY
|
— |
| Impairment losses |
788,000,000
JPY
|
739,000,000
JPY
|
788,000,000
JPY
|
— |
739,000,000
JPY
|
— |
JPY
|
49,000,000
JPY
|
— | — | — |
JPY
|
841,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
841,000,000
JPY
|
839,000,000
JPY
|
| Other | — |
23,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
59,820,000,000
JPY
|
59,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,209,000,000
JPY
|
55,542,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — |
15,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— |
| Income taxes - current | — |
17,955,000,000
JPY
|
17,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,173,000,000
JPY
|
16,173,000,000
JPY
|
— |
| Income taxes - deferred | — |
-209,000,000
JPY
|
-422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,353,000,000
JPY
|
-715,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
17,746,000,000
JPY
|
17,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,819,000,000
JPY
|
15,457,000,000
JPY
|
— |
| Profit (loss) | — |
42,074,000,000
JPY
|
41,885,000,000
JPY
|
— | — |
42,074,000,000
JPY
|
— | — |
42,074,000,000
JPY
|
42,074,000,000
JPY
|
41,389,000,000
JPY
|
— | — | — |
41,389,000,000
JPY
|
41,389,000,000
JPY
|
— |
41,389,000,000
JPY
|
40,084,000,000
JPY
|
— |