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 |
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 | ||||||||
| Net sales |
6,372,684,000
JPY
|
— | — | — | — |
6,354,148,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
56,160,000
JPY
|
— | — | — | — |
55,580,000
JPY
|
— | — |
| Depreciation |
191,202,000
JPY
|
— | — | — | — |
209,203,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,065,928,000
JPY
|
— | — | — | — |
973,354,000
JPY
|
— | — |
| Cost of purchased goods |
4,111,048,000
JPY
|
— | — | — | — |
4,017,400,000
JPY
|
— | — |
| Total |
5,176,977,000
JPY
|
— | — | — | — |
4,990,755,000
JPY
|
— | — |
| Ending merchandise inventory |
1,189,315,000
JPY
|
— | — | — | — |
1,065,928,000
JPY
|
— | — |
| Cost of goods sold |
3,987,661,000
JPY
|
— | — | — | — |
3,924,827,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
2,391,556,000
JPY
|
— | — | — | — |
2,371,992,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
2,372,000
JPY
|
— | — | — | — |
1,754,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — |
901,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
2,385,023,000
JPY
|
— | — | — | — |
2,429,321,000
JPY
|
— | — |
| Ordinary profit (loss) |
-55,090,000
JPY
|
— | — | — | — |
33,178,000
JPY
|
— | — |
| Operating profit (loss) |
-6,533,000
JPY
|
— | — | — | — |
57,329,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
6,514,000
JPY
|
— | — | — | — |
8,725,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
17,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — |
| Other |
584,000
JPY
|
— | — | — | — |
864,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
21,334,000
JPY
|
— | — | — | — |
25,655,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
156,647,000
JPY
|
— | — | — | — |
155,160,000
JPY
|
— | — |
| Advertising expenses |
183,275,000
JPY
|
— | — | — | — |
145,171,000
JPY
|
— | — |
| Salaries |
458,386,000
JPY
|
— | — | — | — |
477,591,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
26,479,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
55,070,000
JPY
|
— | — | — | — |
32,875,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,421,000
JPY
|
— | — | — | — |
1,570,000
JPY
|
— | — |
| Extraordinary losses |
21,918,000
JPY
|
— | — | — | — |
22,760,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-77,008,000
JPY
|
— | — | — | — |
36,898,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current |
3,240,000
JPY
|
— | — | — | — |
3,240,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
2,168,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred |
40,389,000
JPY
|
— | — | — | — |
-40,233,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
43,629,000
JPY
|
— | — | — | — |
-36,993,000
JPY
|
— | — |
| Profit (loss) |
-120,638,000
JPY
|
-120,638,000
JPY
|
-120,638,000
JPY
|
-120,638,000
JPY
|
73,891,000
JPY
|
73,891,000
JPY
|
73,891,000
JPY
|
73,891,000
JPY
|