Statement Of Income
| Concept |
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 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
29,721,415,000
JPY
|
— | — | — | — |
30,321,103,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — |
659,686,000
JPY
|
— | — | — | — |
622,867,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
6,673,669,000
JPY
|
— | — | — | — |
6,145,815,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
21,567,226,000
JPY
|
— | — | — | — |
21,881,746,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
28,240,896,000
JPY
|
— | — | — | — |
28,027,562,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
20,987,445,000
JPY
|
— | — | — | — |
21,361,286,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
7,310,574,000
JPY
|
— | — | — | — |
6,673,669,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
374,174,000
JPY
|
— | — | — | — |
380,337,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-3,747,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,874,539,000
JPY
|
— | — | — | — |
3,019,718,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,663,392,000
JPY
|
— | — | — | — |
8,830,831,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,733,970,000
JPY
|
— | — | — | — |
8,959,817,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
281,142,000
JPY
|
— | — |
449,121,000
JPY
|
— | — |
730,264,000
JPY
|
— | — |
491,281,000
JPY
|
260,570,000
JPY
|
751,852,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
13,957,000
JPY
|
— | — | — | — |
15,948,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
796,687,000
JPY
|
— | — | — | — |
807,442,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
14,162,000
JPY
|
— | — | — | — |
13,217,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
75,085,000
JPY
|
— | — | — | — |
72,901,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
26,497,000
JPY
|
— | — | — | — |
28,720,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
4,325,000
JPY
|
— | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,661,000
JPY
|
— | — | — | — |
17,311,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
427,000
JPY
|
— | — | — | — |
644,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
45,605,000
JPY
|
— | — | — | — |
111,754,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
45,605,000
JPY
|
— | — |
45,605,000
JPY
|
— | — |
79,521,000
JPY
|
2,510,000
JPY
|
82,031,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
751,081,000
JPY
|
— | — | — | — |
695,687,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
227,169,000
JPY
|
— | — | — | — |
186,678,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
12,965,000
JPY
|
— | — | — | — |
31,405,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
240,134,000
JPY
|
— | — | — | — |
218,084,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
510,947,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
510,947,000
JPY
|
510,947,000
JPY
|
JPY
|
477,603,000
JPY
|
— | — |
477,603,000
JPY
|
477,603,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|