Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
80,357,000,000
JPY
|
80,049,000,000
JPY
|
— | — | — |
93,150,000,000
JPY
|
— |
92,957,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
130,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— |
116,000,000
JPY
|
— | — |
| Rent expenses on land and buildings |
9,624,000,000
JPY
|
9,607,000,000
JPY
|
— | — | — |
11,467,000,000
JPY
|
— |
11,450,000,000
JPY
|
— | — |
| Depreciation |
1,022,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— |
1,402,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
6,938,000,000
JPY
|
— | — | — | — | — |
6,276,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
52,309,000,000
JPY
|
— | — | — | — | — |
59,713,000,000
JPY
|
— | — |
| Cost of sales |
50,735,000,000
JPY
|
51,344,000,000
JPY
|
— | — | — |
58,129,000,000
JPY
|
— |
58,977,000,000
JPY
|
— | — |
| Total | — |
59,247,000,000
JPY
|
— | — | — | — | — |
65,989,000,000
JPY
|
— | — |
| Ending merchandise inventory | — |
7,870,000,000
JPY
|
— | — | — | — | — |
6,938,000,000
JPY
|
— | — |
| Cost of goods sold | — |
50,842,000,000
JPY
|
— | — | — | — | — |
58,621,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
29,379,000,000
JPY
|
28,574,000,000
JPY
|
— | — | — |
34,482,000,000
JPY
|
— |
33,466,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Other |
2,850,000,000
JPY
|
2,842,000,000
JPY
|
— | — | — |
3,177,000,000
JPY
|
— |
3,246,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
296,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
— |
560,000,000
JPY
|
— | — |
| Gross profit (loss) |
29,621,000,000
JPY
|
28,704,000,000
JPY
|
— | — | — |
35,020,000,000
JPY
|
— |
33,979,000,000
JPY
|
— | — |
| Operating profit (loss) |
242,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— |
512,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
75,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
| Other |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Purchase discounts |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Miscellaneous income |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
914,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— |
1,057,000,000
JPY
|
— | — |
| Bonuses |
370,000,000
JPY
|
354,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— |
342,000,000
JPY
|
— | — |
| Communication expenses |
249,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
317,000,000
JPY
|
— | — |
| Supplies expenses |
272,000,000
JPY
|
273,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— |
312,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Miscellaneous losses |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Extraordinary losses |
725,000,000
JPY
|
725,000,000
JPY
|
— | — | — |
662,000,000
JPY
|
— |
659,000,000
JPY
|
— | — |
| Impairment losses |
665,000,000
JPY
|
665,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— |
554,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
-354,000,000
JPY
|
-503,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — |
| Income taxes - current |
300,000,000
JPY
|
255,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— |
455,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
511,000,000
JPY
|
554,000,000
JPY
|
— | — | — |
-103,000,000
JPY
|
— |
-144,000,000
JPY
|
— | — |
| Income taxes |
812,000,000
JPY
|
809,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— |
310,000,000
JPY
|
— | — |
| Profit (loss) |
-1,166,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-343,000,000
JPY
|
-369,000,000
JPY
|
-369,000,000
JPY
|
-369,000,000
JPY
|
-369,000,000
JPY
|