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 |
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 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
30,743,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,721,415,000
JPY
|
— |
| Real estate lease revenue | — |
736,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,686,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
437,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,174,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — |
7,310,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,673,669,000
JPY
|
— |
| Cost of purchased goods | — |
21,426,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,567,226,000
JPY
|
— |
| Cost of sales | — |
21,858,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,987,445,000
JPY
|
— |
| Total | — |
28,736,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,240,896,000
JPY
|
— |
| Ending merchandise inventory | — |
7,483,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,310,574,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
9,032,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,663,392,000
JPY
|
— |
| Other | — |
3,103,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,874,539,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
14,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,957,000
JPY
|
— |
| Gross profit (loss) | — |
8,884,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,733,970,000
JPY
|
— |
| Ordinary profit (loss) | — |
618,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,687,000
JPY
|
— |
| Operating profit (loss) | — |
589,270,000
JPY
|
— | — | — | — | — |
357,312,000
JPY
|
231,958,000
JPY
|
— | — | — | — | — | — | — |
281,142,000
JPY
|
— |
449,121,000
JPY
|
— | — | — |
730,264,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
92,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,085,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
17,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,162,000
JPY
|
— |
| Other | — |
7,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,386,000
JPY
|
— |
| Extraordinary income | — |
48,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
24,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,325,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
9,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,605,000
JPY
|
— |
| Impairment losses | — |
9,053,000
JPY
|
— | — | — | — | — |
237,000
JPY
|
8,815,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
45,605,000
JPY
|
— | — | — |
45,605,000
JPY
|
— |
| Non-operating expenses | — |
63,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,661,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— |
| Profit (loss) before income taxes | — |
658,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,081,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — |
153,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,169,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
10,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,965,000
JPY
|
— |
| Income taxes | — |
164,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,134,000
JPY
|
— |
| Profit (loss) |
JPY
|
494,004,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
494,004,000
JPY
|
— | — |
494,004,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
510,947,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
510,947,000
JPY
|
510,947,000
JPY
|
JPY
|