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 |
3,241,449,000
JPY
|
— | — | — | — |
3,709,366,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation |
51,487,000
JPY
|
— | — | — | — |
54,278,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory |
853,512,000
JPY
|
— | — | — | — |
499,742,000
JPY
|
— | — |
| Cost of purchased goods |
840,169,000
JPY
|
— | — | — | — |
1,621,681,000
JPY
|
— | — |
| Total |
1,693,681,000
JPY
|
— | — | — | — |
2,121,424,000
JPY
|
— | — |
| Ending merchandise inventory |
641,959,000
JPY
|
— | — | — | — |
853,512,000
JPY
|
— | — |
| Cost of goods sold |
1,051,722,000
JPY
|
— | — | — | — |
1,267,912,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
2,066,034,000
JPY
|
— | — | — | — |
2,698,904,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
246,226,000
JPY
|
— | — | — | — |
233,110,000
JPY
|
— | — |
| Operating profit (loss) |
123,693,000
JPY
|
— | — | — | — |
-257,449,000
JPY
|
— | — |
| Ordinary profit (loss) |
122,865,000
JPY
|
— | — | — | — |
-245,792,000
JPY
|
— | — |
| Gross profit (loss) |
2,189,727,000
JPY
|
— | — | — | — |
2,441,454,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
2,970,000
JPY
|
— | — | — | — |
14,502,000
JPY
|
— | — |
| Other |
66,000
JPY
|
— | — | — | — |
102,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
171,150,000
JPY
|
— | — | — | — |
429,225,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,797,000
JPY
|
— | — | — | — |
2,844,000
JPY
|
— | — |
| Extraordinary income |
9,486,000
JPY
|
— | — | — | — |
2,445,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
3,797,000
JPY
|
— | — | — | — |
2,844,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
17,727,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — |
| Impairment losses |
17,623,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
114,623,000
JPY
|
— | — | — | — |
-243,436,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets |
104,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — |
| Income taxes - current |
52,102,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — |
| Income taxes - deferred |
11,738,000
JPY
|
— | — | — | — |
-16,129,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
63,841,000
JPY
|
— | — | — | — |
-14,273,000
JPY
|
— | — |
| Profit (loss) |
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|