Statement Of Income
| Concept |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2023-09-21 to 2024-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
98,585,000,000
JPY
|
— | — | — |
97,548,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales of goods |
98,174,000,000
JPY
|
— | — | — |
97,130,000,000
JPY
|
— | — | — |
| Real estate lease revenue |
411,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
8,621,000,000
JPY
|
— | — | — |
8,232,000,000
JPY
|
— | — | — |
| Cost of purchased goods |
76,063,000,000
JPY
|
— | — | — |
75,877,000,000
JPY
|
— | — | — |
| Cost of real estate lease revenue |
68,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Total |
84,685,000,000
JPY
|
— | — | — |
84,109,000,000
JPY
|
— | — | — |
| Cost of sales |
75,874,000,000
JPY
|
— | — | — |
75,559,000,000
JPY
|
— | — | — |
| Ending merchandise inventory |
8,878,000,000
JPY
|
— | — | — |
8,621,000,000
JPY
|
— | — | — |
| Cost of goods sold |
75,806,000,000
JPY
|
— | — | — |
75,488,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation |
1,391,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — |
| Other |
9,527,000,000
JPY
|
— | — | — |
9,335,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
20,582,000,000
JPY
|
— | — | — |
20,419,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) |
22,711,000,000
JPY
|
— | — | — |
21,989,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,128,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest and dividend income |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Ordinary profit (loss) |
2,249,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
216,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — |
| Miscellaneous income |
36,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Extraordinary income |
148,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
60,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
95,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
35,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,575,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
— | — | — |
| Impairment losses |
1,575,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
821,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
458,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes |
455,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — |
| Profit (loss) |
365,000,000
JPY
|
365,000,000
JPY
|
365,000,000
JPY
|
365,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|