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 |
28,740,132,000
JPY
|
28,781,726,000
JPY
|
— | — | — |
27,226,474,000
JPY
|
— |
27,244,263,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
100,966,000
JPY
|
100,366,000
JPY
|
— | — | — |
108,200,000
JPY
|
— |
107,600,000
JPY
|
— | — |
| Rent expenses on land and buildings |
1,900,234,000
JPY
|
1,899,450,000
JPY
|
— | — | — |
1,853,916,000
JPY
|
— |
1,853,316,000
JPY
|
— | — |
| Depreciation |
143,316,000
JPY
|
142,490,000
JPY
|
— | — | — |
190,325,000
JPY
|
— |
189,336,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
2,103,214,000
JPY
|
— | — | — | — | — |
1,992,762,000
JPY
|
— | — |
| Cost of purchased goods | — |
21,801,470,000
JPY
|
— | — | — | — | — |
20,112,231,000
JPY
|
— | — |
| Cost of sales |
21,343,076,000
JPY
|
— | — | — | — |
19,964,834,000
JPY
|
— | — | — | — |
| Total | — |
23,904,684,000
JPY
|
— | — | — | — | — |
22,104,994,000
JPY
|
— | — |
| Ending merchandise inventory | — |
2,437,517,000
JPY
|
— | — | — | — | — |
2,103,214,000
JPY
|
— | — |
| Cost of goods sold | — |
21,467,166,000
JPY
|
— | — | — | — | — |
20,001,780,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
6,520,677,000
JPY
|
6,498,446,000
JPY
|
— | — | — |
6,460,496,000
JPY
|
— |
6,440,315,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
JPY
|
— | — | — |
-1,029,000
JPY
|
— |
-1,029,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
21,389,000
JPY
|
21,389,000
JPY
|
— | — | — |
22,460,000
JPY
|
— |
22,460,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
876,378,000
JPY
|
816,113,000
JPY
|
— | — | — |
801,143,000
JPY
|
— |
802,167,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,077,000
JPY
|
2,702,000
JPY
|
— | — | — |
2,240,000
JPY
|
— |
2,720,000
JPY
|
— | — |
| Gross profit (loss) |
7,397,055,000
JPY
|
7,314,559,000
JPY
|
— | — | — |
7,261,639,000
JPY
|
— |
7,242,483,000
JPY
|
— | — |
| Ordinary profit (loss) |
910,009,000
JPY
|
854,109,000
JPY
|
— | — | — |
839,803,000
JPY
|
— |
842,971,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
115,000
JPY
|
— | — | — | — |
115,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
41,941,000
JPY
|
42,728,000
JPY
|
— | — | — |
44,814,000
JPY
|
— |
45,429,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
4,110,000
JPY
|
4,032,000
JPY
|
— | — | — |
5,705,000
JPY
|
— |
5,600,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,318,000
JPY
|
3,462,000
JPY
|
— | — | — |
4,595,000
JPY
|
— |
3,265,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,310,000
JPY
|
4,731,000
JPY
|
— | — | — |
6,154,000
JPY
|
— |
4,626,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
722,000
JPY
|
— | — | — | — |
198,000
JPY
|
— | — | — | — |
| Extraordinary losses |
23,812,000
JPY
|
23,812,000
JPY
|
— | — | — |
24,838,000
JPY
|
— |
22,388,000
JPY
|
— | — |
| Impairment losses |
23,812,000
JPY
|
23,812,000
JPY
|
— | — | — |
22,388,000
JPY
|
— |
22,388,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
950,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
886,197,000
JPY
|
830,297,000
JPY
|
— | — | — |
815,914,000
JPY
|
— |
820,582,000
JPY
|
— | — |
| Income taxes - current |
280,944,000
JPY
|
279,733,000
JPY
|
— | — | — |
298,025,000
JPY
|
— |
295,297,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
2,450,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,352,000
JPY
|
5,908,000
JPY
|
— | — | — |
-81,910,000
JPY
|
— |
-76,360,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
283,297,000
JPY
|
285,641,000
JPY
|
— | — | — |
216,115,000
JPY
|
— |
218,937,000
JPY
|
— | — |
| Profit (loss) |
602,899,000
JPY
|
544,655,000
JPY
|
544,655,000
JPY
|
544,655,000
JPY
|
544,655,000
JPY
|
599,799,000
JPY
|
601,644,000
JPY
|
601,644,000
JPY
|
601,644,000
JPY
|
601,644,000
JPY
|