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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,137,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — |
4,025,000,000
JPY
|
— |
1,240,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
JPY
|
— | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Other |
505,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
56,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Rent expenses on land and buildings |
229,000,000
JPY
|
196,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
760,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
— | — |
| Cost of sales |
3,029,000,000
JPY
|
763,000,000
JPY
|
— | — | — |
3,025,000,000
JPY
|
— |
728,000,000
JPY
|
— | — |
| Total | — |
781,000,000
JPY
|
— | — | — | — | — |
749,000,000
JPY
|
— | — |
| Ending merchandise inventory | — |
18,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
9,918,000,000
JPY
|
771,000,000
JPY
|
— | — | — |
10,035,000,000
JPY
|
— |
820,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
909,000,000
JPY
|
-3,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
914,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— |
265,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,108,000,000
JPY
|
545,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— |
512,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
0
JPY
|
— | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
5,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
715,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
751,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Advertising expenses |
88,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Supplies expenses |
69,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Repair expenses |
82,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
89,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
914,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
176,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
381,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Income taxes - deferred |
-5,000,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
375,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) |
539,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-4,000,000
JPY
|
-55,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|