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 |
70,001,964,000
JPY
|
— | — | — | — |
67,792,841,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
3,387,782,000
JPY
|
— | — | — | — |
3,433,137,000
JPY
|
— | — |
| Depreciation |
616,093,000
JPY
|
— | — | — | — |
544,736,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
2,942,198,000
JPY
|
— | — | — | — |
3,011,521,000
JPY
|
— | — |
| Cost of purchased goods |
56,361,926,000
JPY
|
— | — | — | — |
53,891,043,000
JPY
|
— | — |
| Cost of sales |
56,047,336,000
JPY
|
— | — | — | — |
53,946,532,000
JPY
|
— | — |
| Total |
59,304,124,000
JPY
|
— | — | — | — |
56,902,564,000
JPY
|
— | — |
| Ending merchandise inventory |
3,237,133,000
JPY
|
— | — | — | — |
2,942,198,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
16,613,176,000
JPY
|
— | — | — | — |
15,849,646,000
JPY
|
— | — |
| Other |
3,803,868,000
JPY
|
— | — | — | — |
3,135,231,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
-2,132,418,000
JPY
|
— | — | — | — |
-1,526,701,000
JPY
|
— | — |
| Gross profit (loss) |
13,954,627,000
JPY
|
— | — | — | — |
13,846,309,000
JPY
|
— | — |
| Operating profit (loss) |
-2,226,751,000
JPY
|
— | — | — | — |
-1,624,299,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
14,771,000
JPY
|
— | — | — | — |
16,243,000
JPY
|
— | — |
| Non-operating income |
135,609,000
JPY
|
— | — | — | — |
143,152,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Extraordinary income |
23,751,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||
| Other |
26,267,000
JPY
|
— | — | — | — |
26,669,000
JPY
|
— | — |
| Purchase discounts |
6,307,000
JPY
|
— | — | — | — |
6,845,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses |
715,469,000
JPY
|
— | — | — | — |
728,350,000
JPY
|
— | — |
| Advertising expenses |
311,934,000
JPY
|
— | — | — | — |
272,613,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
37,407,000
JPY
|
— | — | — | — |
42,533,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
41,275,000
JPY
|
— | — | — | — |
45,554,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
3,868,000
JPY
|
— | — | — | — |
3,020,000
JPY
|
— | — |
| Extraordinary losses |
71,921,000
JPY
|
— | — | — | — |
320,069,000
JPY
|
— | — |
| Impairment losses |
17,106,000
JPY
|
— | — | — | — |
304,020,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
631,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,180,588,000
JPY
|
— | — | — | — |
-1,846,771,000
JPY
|
— | — |
| Income taxes - current |
77,741,000
JPY
|
— | — | — | — |
86,875,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
32,390,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
-656,000
JPY
|
— | — | — | — |
3,734,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
77,085,000
JPY
|
— | — | — | — |
90,609,000
JPY
|
— | — |
| Profit (loss) |
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|