Statement Of Income
| Concept |
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 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — |
30,321,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,120,118,000
JPY
|
| Real estate lease revenue | — | — | — | — |
622,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,143,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
6,145,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,696,829,000
JPY
|
| Cost of purchased goods | — | — | — | — |
21,881,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,175,779,000
JPY
|
| Total | — | — | — | — |
28,027,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,872,609,000
JPY
|
| Cost of sales | — | — | — | — |
21,361,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,187,975,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
6,673,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,145,815,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
380,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
414,436,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-3,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000
JPY
|
| Other | — | — | — | — |
3,019,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,160,659,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,830,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,980,801,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,959,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,932,142,000
JPY
|
| Operating profit (loss) | — | — |
491,281,000
JPY
|
260,570,000
JPY
|
751,852,000
JPY
|
— | — | — | — | — | — |
314,841,000
JPY
|
— | — | — | — |
261,643,000
JPY
|
— | — | — | — |
576,484,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
15,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,158,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
807,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,908,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
13,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,252,000
JPY
|
| Non-operating income | — | — | — | — |
72,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,057,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
28,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,488,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,804,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
17,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,633,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,345,000
JPY
|
| Extraordinary losses | — | — | — | — |
111,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
316,260,000
JPY
|
| Impairment losses | — | — |
79,521,000
JPY
|
2,510,000
JPY
|
82,031,000
JPY
|
— | — | — | — | — | — |
192,899,000
JPY
|
— | — | — | — |
343,000
JPY
|
— | — | — | — |
193,243,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
695,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,648,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
186,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,723,000
JPY
|
| Income taxes - deferred | — | — | — | — |
31,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,821,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
218,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,901,000
JPY
|
| Profit (loss) |
JPY
|
477,603,000
JPY
|
— | — |
477,603,000
JPY
|
477,603,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
183,746,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
183,746,000
JPY
|
183,746,000
JPY
|