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 |
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 |
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 |
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 |
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 | — | — | — | — | — |
36,353,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,069,180,000
JPY
|
— | — | — | — |
| Operating revenue |
JPY
|
— | — |
36,872,724,000
JPY
|
6,550,000
JPY
|
36,872,724,000
JPY
|
15,838,154,000
JPY
|
361,099,000
JPY
|
9,889,064,000
JPY
|
36,866,174,000
JPY
|
10,777,855,000
JPY
|
— |
7,283,000
JPY
|
— |
JPY
|
— |
38,626,386,000
JPY
|
38,619,103,000
JPY
|
— |
38,626,386,000
JPY
|
16,307,005,000
JPY
|
378,869,000
JPY
|
12,097,141,000
JPY
|
9,836,085,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,775,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,731,658,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
590,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
525,182,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — |
7,980,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,326,313,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
27,393,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,826,226,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — |
35,374,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,152,540,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
7,300,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,980,983,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — |
28,073,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,171,557,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,267,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,156,959,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,280,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,897,622,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-1,515,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,506,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-967,278,000
JPY
|
— | — |
-501,604,000
JPY
|
6,550,000
JPY
|
-1,468,882,000
JPY
|
407,111,000
JPY
|
142,589,000
JPY
|
-1,863,899,000
JPY
|
-508,155,000
JPY
|
806,042,000
JPY
|
— |
7,283,000
JPY
|
— |
-1,025,543,000
JPY
|
— |
2,323,413,000
JPY
|
2,316,130,000
JPY
|
— |
1,297,870,000
JPY
|
474,035,000
JPY
|
146,280,000
JPY
|
913,927,000
JPY
|
781,886,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
60,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,555,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,556,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
102,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,320,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
104,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,701,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
16,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,199,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
445,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,301,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,386,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,513,000
JPY
|
— | — | — | — |
| Impairment losses |
1,702,352,000
JPY
|
— | — |
1,672,672,000
JPY
|
JPY
|
3,375,024,000
JPY
|
728,239,000
JPY
|
JPY
|
862,966,000
JPY
|
1,672,672,000
JPY
|
81,465,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
259,717,000
JPY
|
259,717,000
JPY
|
— |
259,717,000
JPY
|
259,437,000
JPY
|
JPY
|
JPY
|
280,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
151,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,065,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
10,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,790,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-4,892,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,549,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
715,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
36,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
492,350,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
290,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,859,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
326,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,491,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-5,219,135,000
JPY
|
-5,219,135,000
JPY
|
— | — |
-5,219,135,000
JPY
|
— | — | — | — | — |
-5,219,135,000
JPY
|
— |
694,057,000
JPY
|
— |
694,057,000
JPY
|
— | — |
694,057,000
JPY
|
694,057,000
JPY
|
— | — | — | — |