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 |
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 | ||||||||||||||||||||||
| Net sales |
102,476,000,000
JPY
|
101,891,000,000
JPY
|
— |
-4,972,000,000
JPY
|
— |
12,907,000,000
JPY
|
89,568,000,000
JPY
|
106,864,000,000
JPY
|
87,835,000,000
JPY
|
4,387,000,000
JPY
|
— |
104,177,000,000
JPY
|
100,051,000,000
JPY
|
— |
-4,720,000,000
JPY
|
12,897,000,000
JPY
|
99,457,000,000
JPY
|
87,153,000,000
JPY
|
— |
4,126,000,000
JPY
|
— |
77,388,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — |
3,138,000,000
JPY
|
— | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — |
2,397,000,000
JPY
|
| Other | — |
2,479,000,000
JPY
|
— | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — |
2,099,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — | — |
64,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,467,000,000
JPY
|
| Total | — | — | — | — | — | — | — | — |
67,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,241,000,000
JPY
|
| Cost of sales | — |
73,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,850,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — |
64,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,224,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
140,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Welfare expenses | — |
155,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
| Rent expenses on land and buildings | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — |
1,467,000,000
JPY
|
| Taxes and dues | — |
901,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
27,514,000,000
JPY
|
— | — | — | — | — | — |
23,921,000,000
JPY
|
— | — | — | — | — | — | — |
26,895,000,000
JPY
|
— | — | — | — |
20,915,000,000
JPY
|
| Ordinary profit (loss) | — |
677,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
| Gross profit (loss) | — |
28,140,000,000
JPY
|
— | — | — | — | — | — |
22,939,000,000
JPY
|
— | — | — | — | — | — | — |
27,606,000,000
JPY
|
— | — | — | — |
20,163,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Operating profit (loss) |
787,000,000
JPY
|
625,000,000
JPY
|
— |
10,000,000
JPY
|
— |
37,000,000
JPY
|
750,000,000
JPY
|
615,000,000
JPY
|
750,000,000
JPY
|
-172,000,000
JPY
|
— |
696,000,000
JPY
|
628,000,000
JPY
|
— |
14,000,000
JPY
|
117,000,000
JPY
|
710,000,000
JPY
|
511,000,000
JPY
|
— |
67,000,000
JPY
|
— |
803,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
765,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — |
727,000,000
JPY
|
| Legal welfare expenses | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
| Heating and lighting expenses | — |
2,583,000,000
JPY
|
— | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
| Amortization of goodwill | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating income | — |
117,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
68,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
| Extraordinary income | — |
50,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
484,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
| Impairment losses | — |
406,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
372,000,000
JPY
|
— |
239,000,000
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
65,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
243,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
47,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
77,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
| Income taxes - current | — |
71,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
| Income taxes - deferred | — |
-279,000,000
JPY
|
— | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
-207,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
| Profit (loss) | — |
451,000,000
JPY
|
556,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
— |
556,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
205,000,000
JPY
|
— |
170,000,000
JPY
|
— |
170,000,000
JPY
|
170,000,000
JPY
|