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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
35,197,704,000
JPY
|
31,792,683,000
JPY
|
— | — | — |
31,255,362,000
JPY
|
— |
28,328,842,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
3,879,800,000
JPY
|
— | — | — | — | — |
3,068,602,000
JPY
|
— | — |
| Cost of purchased goods | — |
23,447,233,000
JPY
|
— | — | — | — | — |
20,550,164,000
JPY
|
— | — |
| Cost of sales |
23,353,352,000
JPY
|
22,422,548,000
JPY
|
— | — | — |
20,512,181,000
JPY
|
— |
19,738,966,000
JPY
|
— | — |
| Total | — |
27,327,034,000
JPY
|
— | — | — | — | — |
23,618,767,000
JPY
|
— | — |
| Ending merchandise inventory | — |
4,904,486,000
JPY
|
— | — | — | — | — |
3,879,800,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
135,450,000
JPY
|
— | — | — | — |
124,761,000
JPY
|
— | — | — | — |
| Depreciation |
339,129,000
JPY
|
331,877,000
JPY
|
— | — | — |
224,865,000
JPY
|
— |
220,476,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,510,477,000
JPY
|
8,807,298,000
JPY
|
— | — | — |
9,186,065,000
JPY
|
— |
7,725,112,000
JPY
|
— | — |
| Other |
1,734,389,000
JPY
|
— | — | — | — |
1,404,616,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
177,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) |
11,844,352,000
JPY
|
9,370,135,000
JPY
|
— | — | — |
10,743,181,000
JPY
|
— |
8,589,876,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,423,967,000
JPY
|
888,764,000
JPY
|
— | — | — |
1,603,701,000
JPY
|
— |
986,522,000
JPY
|
— | — |
| Operating profit (loss) |
1,333,874,000
JPY
|
562,836,000
JPY
|
— | — | — |
1,557,115,000
JPY
|
— |
864,763,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,201,000
JPY
|
2,194,000
JPY
|
— | — | — |
2,430,000
JPY
|
— |
2,425,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
299,651,000
JPY
|
— | — | — | — |
250,040,000
JPY
|
— | — | — | — |
| Legal welfare expenses |
390,328,000
JPY
|
— | — | — | — |
363,315,000
JPY
|
— | — | — | — |
| Bonuses |
191,024,000
JPY
|
— | — | — | — |
178,262,000
JPY
|
— | — | — | — |
| Supplies expenses |
369,726,000
JPY
|
— | — | — | — |
357,364,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
40,584,000
JPY
|
— | — | — | — |
40,584,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
173,856,000
JPY
|
409,680,000
JPY
|
— | — | — |
142,825,000
JPY
|
— |
217,170,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,416,000
JPY
|
301,416,000
JPY
|
— | — | — |
1,474,000
JPY
|
— |
101,474,000
JPY
|
— | — |
| Other |
40,895,000
JPY
|
40,322,000
JPY
|
— | — | — |
39,922,000
JPY
|
— |
36,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,182,000
JPY
|
20,005,000
JPY
|
— | — | — |
22,558,000
JPY
|
— |
22,558,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
83,763,000
JPY
|
83,752,000
JPY
|
— | — | — |
96,240,000
JPY
|
— |
95,411,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
5,405,000
JPY
|
5,394,000
JPY
|
— | — | — |
3,154,000
JPY
|
— |
2,325,000
JPY
|
— | — |
| Extraordinary losses |
312,555,000
JPY
|
312,555,000
JPY
|
— | — | — |
18,750,000
JPY
|
— |
17,993,000
JPY
|
— | — |
| Impairment losses |
308,499,000
JPY
|
308,499,000
JPY
|
— | — | — |
13,649,000
JPY
|
— |
13,649,000
JPY
|
— | — |
| Other |
JPY
|
JPY
|
— | — | — |
400,000
JPY
|
— |
400,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,111,411,000
JPY
|
576,208,000
JPY
|
— | — | — |
1,584,950,000
JPY
|
— |
968,529,000
JPY
|
— | — |
| Income taxes - current |
447,994,000
JPY
|
186,268,000
JPY
|
— | — | — |
287,835,000
JPY
|
— |
51,115,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,181,000
JPY
|
1,181,000
JPY
|
— | — | — |
950,000
JPY
|
— |
194,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
94,945,000
JPY
|
95,760,000
JPY
|
— | — | — |
294,998,000
JPY
|
— |
293,446,000
JPY
|
— | — |
| Income taxes |
542,940,000
JPY
|
282,029,000
JPY
|
— | — | — |
582,834,000
JPY
|
— |
344,562,000
JPY
|
— | — |
| Profit (loss) |
568,471,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|
294,179,000
JPY
|
1,002,116,000
JPY
|
623,967,000
JPY
|
623,967,000
JPY
|
623,967,000
JPY
|
623,967,000
JPY
|