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 |
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 | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
635,091,000,000
JPY
|
8,074,000,000
JPY
|
— | — |
JPY
|
627,016,000,000
JPY
|
635,091,000,000
JPY
|
627,016,000,000
JPY
|
— |
609,376,000,000
JPY
|
— |
JPY
|
6,749,000,000
JPY
|
609,376,000,000
JPY
|
— | — |
616,125,000,000
JPY
|
616,125,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
5,918,000,000
JPY
|
— | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — |
5,891,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
53,660,000,000
JPY
|
— | — | — | — | — | — | — |
52,093,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
414,653,000,000
JPY
|
— | — | — | — | — | — | — |
403,696,000,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — |
468,313,000,000
JPY
|
— | — | — | — | — | — | — |
455,789,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
416,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,129,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
56,440,000,000
JPY
|
— | — | — | — | — | — | — |
53,660,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
411,843,000,000
JPY
|
— | — | — | — | — | — | — |
402,112,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
161,690,000,000
JPY
|
164,662,000,000
JPY
|
— | — | — | — | — | — |
155,522,000,000
JPY
|
— | — | — |
158,088,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
56,311,000,000
JPY
|
56,716,000,000
JPY
|
— | — | — | — | — | — |
53,912,000,000
JPY
|
— | — | — |
54,383,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
215,173,000,000
JPY
|
218,561,000,000
JPY
|
— | — | — | — | — | — |
207,263,000,000
JPY
|
— | — | — |
209,996,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — |
55,308,000,000
JPY
|
354,000,000
JPY
|
— | — |
JPY
|
54,953,000,000
JPY
|
55,308,000,000
JPY
|
54,953,000,000
JPY
|
— |
53,183,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
53,183,000,000
JPY
|
— | — |
53,302,000,000
JPY
|
53,302,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
176,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
11,834,000,000
JPY
|
11,949,000,000
JPY
|
— | — | — | — | — | — |
11,539,000,000
JPY
|
— | — | — |
11,626,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
1,414,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — |
1,088,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
223,000,000
JPY
|
223,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
293,000,000
JPY
|
298,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — | — | — |
499,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
| Impairment losses | — |
JPY
|
841,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
841,000,000
JPY
|
839,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
260,000,000
JPY
|
145,000,000
JPY
|
— |
JPY
|
405,000,000
JPY
|
405,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
55,209,000,000
JPY
|
55,542,000,000
JPY
|
— | — | — | — | — | — |
53,459,000,000
JPY
|
— | — | — |
53,638,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
16,173,000,000
JPY
|
16,173,000,000
JPY
|
— | — | — | — | — | — |
15,649,000,000
JPY
|
— | — | — |
15,649,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,353,000,000
JPY
|
-715,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
13,819,000,000
JPY
|
15,457,000,000
JPY
|
— | — | — | — | — | — |
15,617,000,000
JPY
|
— | — | — |
15,617,000,000
JPY
|
| Profit (loss) |
41,389,000,000
JPY
|
— | — | — |
41,389,000,000
JPY
|
41,389,000,000
JPY
|
— |
41,389,000,000
JPY
|
40,084,000,000
JPY
|
— |
37,841,000,000
JPY
|
— |
37,841,000,000
JPY
|
— | — |
37,841,000,000
JPY
|
37,841,000,000
JPY
|
— | — |
38,021,000,000
JPY
|