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 | ||||||||
| Net sales |
60,290,000,000
JPY
|
54,798,000,000
JPY
|
— | — | — |
53,142,000,000
JPY
|
— |
58,842,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
804,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
5,598,000,000
JPY
|
— | — | — |
5,071,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
23,574,000,000
JPY
|
— | — | — |
23,417,000,000
JPY
|
— | — |
| Total | — |
29,172,000,000
JPY
|
— | — | — |
28,488,000,000
JPY
|
— | — |
| Cost of sales |
26,026,000,000
JPY
|
22,684,000,000
JPY
|
— | — | — |
22,259,000,000
JPY
|
— |
25,432,000,000
JPY
|
| Ending merchandise inventory | — |
5,241,000,000
JPY
|
— | — | — |
5,598,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
32,309,000,000
JPY
|
30,961,000,000
JPY
|
— | — | — |
29,691,000,000
JPY
|
— |
31,259,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) |
1,954,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — |
1,191,000,000
JPY
|
— |
2,150,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
12,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
| Gross profit | ||||||||
| Gross profit (loss) |
34,264,000,000
JPY
|
32,113,000,000
JPY
|
— | — | — |
30,883,000,000
JPY
|
— |
33,410,000,000
JPY
|
| Ordinary profit (loss) |
2,022,000,000
JPY
|
1,668,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— |
1,211,000,000
JPY
|
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
425,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income |
378,000,000
JPY
|
582,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
231,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
40,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
46,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission |
13,065,000,000
JPY
|
12,912,000,000
JPY
|
— | — | — |
12,562,000,000
JPY
|
— |
12,881,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses |
283,000,000
JPY
|
283,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
| Impairment losses |
283,000,000
JPY
|
283,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses |
310,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
1,171,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
33,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
30,000,000
JPY
|
| Profit (loss) before income taxes |
1,738,000,000
JPY
|
1,385,000,000
JPY
|
— | — | — |
1,027,000,000
JPY
|
— |
1,072,000,000
JPY
|
| Income taxes - current |
618,000,000
JPY
|
408,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
379,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-58,000,000
JPY
|
-89,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— |
217,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes |
560,000,000
JPY
|
318,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— |
597,000,000
JPY
|
| Profit (loss) |
1,178,000,000
JPY
|
1,066,000,000
JPY
|
1,066,000,000
JPY
|
1,066,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
474,000,000
JPY
|