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 |
64,601,000,000
JPY
|
63,625,000,000
JPY
|
— | — | — |
65,695,000,000
JPY
|
— |
64,679,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
25,432,000,000
JPY
|
— | — | — | — | — |
27,672,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
33,998,000,000
JPY
|
— | — | — | — | — |
36,112,000,000
JPY
|
— | — |
| Cost of sales |
36,217,000,000
JPY
|
35,724,000,000
JPY
|
— | — | — |
38,881,000,000
JPY
|
— |
38,315,000,000
JPY
|
— | — |
| Total | — |
59,430,000,000
JPY
|
— | — | — | — | — |
63,784,000,000
JPY
|
— | — |
| Ending merchandise inventory | — |
23,664,000,000
JPY
|
— | — | — | — | — |
25,432,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
29,466,000,000
JPY
|
29,010,000,000
JPY
|
— | — | — |
31,618,000,000
JPY
|
— |
31,154,000,000
JPY
|
— | — |
| Depreciation |
362,000,000
JPY
|
356,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— |
377,000,000
JPY
|
— | — |
| Other |
1,239,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— |
1,103,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
66,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Welfare expenses |
2,346,000,000
JPY
|
2,297,000,000
JPY
|
— | — | — |
2,443,000,000
JPY
|
— |
2,392,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
28,384,000,000
JPY
|
27,900,000,000
JPY
|
— | — | — |
26,813,000,000
JPY
|
— |
26,364,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-1,363,000,000
JPY
|
-1,388,000,000
JPY
|
— | — | — |
-5,004,000,000
JPY
|
— |
-4,985,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,081,000,000
JPY
|
-1,109,000,000
JPY
|
— | — | — |
-4,804,000,000
JPY
|
— |
-4,790,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
267,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— |
283,000,000
JPY
|
— | — |
| Advertising expenses |
639,000,000
JPY
|
637,000,000
JPY
|
— | — | — |
770,000,000
JPY
|
— |
768,000,000
JPY
|
— | — |
| Supplies expenses |
405,000,000
JPY
|
401,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— |
420,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
6,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Extraordinary income |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— |
226,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
282,000,000
JPY
|
282,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— |
216,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
288,000,000
JPY
|
288,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Extraordinary losses |
230,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
| Impairment losses |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— |
369,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,538,000,000
JPY
|
-1,563,000,000
JPY
|
— | — | — |
-5,228,000,000
JPY
|
— |
-5,210,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
194,000,000
JPY
|
— |
194,000,000
JPY
|
— | — |
| Income taxes - current |
232,000,000
JPY
|
222,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on disaster |
44,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
229,000,000
JPY
|
222,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— |
229,000,000
JPY
|
— | — |
| Profit (loss) |
-1,768,000,000
JPY
|
-1,786,000,000
JPY
|
-1,786,000,000
JPY
|
-1,786,000,000
JPY
|
-1,786,000,000
JPY
|
-5,523,000,000
JPY
|
-5,439,000,000
JPY
|
-5,439,000,000
JPY
|
-5,439,000,000
JPY
|
-5,439,000,000
JPY
|