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 |
37,484,381,000
JPY
|
36,878,744,000
JPY
|
— | — | — |
34,997,783,000
JPY
|
— |
34,223,318,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
2,333,000,000
JPY
|
— | — | — | — | — |
2,837,094,000
JPY
|
— | — |
| Cost of purchased goods | — |
15,818,464,000
JPY
|
— | — | — | — | — |
13,845,393,000
JPY
|
— | — |
| Total | — |
18,151,464,000
JPY
|
— | — | — | — | — |
16,682,488,000
JPY
|
— | — |
| Cost of sales |
15,261,137,000
JPY
|
15,082,806,000
JPY
|
— | — | — |
14,615,557,000
JPY
|
— |
14,349,488,000
JPY
|
— | — |
| Ending merchandise inventory | — |
3,068,658,000
JPY
|
— | — | — | — | — |
2,333,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
6,151,014,000
JPY
|
6,116,053,000
JPY
|
— | — | — |
5,860,359,000
JPY
|
— |
5,808,787,000
JPY
|
— | — |
| Depreciation | — |
440,054,000
JPY
|
— | — | — | — | — |
503,196,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
2,904,000
JPY
|
-1,448,000
JPY
|
— | — | — |
-9,173,000
JPY
|
— |
-9,173,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
20,117,618,000
JPY
|
19,675,708,000
JPY
|
— | — | — |
18,677,140,000
JPY
|
— |
18,090,706,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) |
2,072,768,000
JPY
|
2,093,257,000
JPY
|
— | — | — |
1,624,426,000
JPY
|
— |
1,713,407,000
JPY
|
— | — |
| Gross profit (loss) |
22,223,243,000
JPY
|
21,795,938,000
JPY
|
— | — | — |
20,382,226,000
JPY
|
— |
19,873,829,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
18,000
JPY
|
796,000
JPY
|
— | — | — |
12,000
JPY
|
— |
789,000
JPY
|
— | — |
| Operating profit (loss) |
2,105,625,000
JPY
|
2,120,229,000
JPY
|
— | — | — |
1,705,086,000
JPY
|
— |
1,783,123,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income |
47,353,000
JPY
|
52,825,000
JPY
|
— | — | — |
44,059,000
JPY
|
— |
46,771,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Purchase discounts |
2,666,000
JPY
|
2,666,000
JPY
|
— | — | — |
2,745,000
JPY
|
— |
2,745,000
JPY
|
— | — |
| Miscellaneous income |
11,635,000
JPY
|
13,189,000
JPY
|
— | — | — |
13,050,000
JPY
|
— |
14,442,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
43,161,000
JPY
|
42,747,000
JPY
|
— | — | — |
53,966,000
JPY
|
— |
53,204,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
23,504,000
JPY
|
— |
23,394,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
177,964,000
JPY
|
— | — | — | — | — |
177,964,000
JPY
|
— | — |
| Non-operating expenses |
80,211,000
JPY
|
79,797,000
JPY
|
— | — | — |
124,719,000
JPY
|
— |
116,487,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
8,762,000
JPY
|
8,762,000
JPY
|
— | — | — |
3,954,000
JPY
|
— |
3,872,000
JPY
|
— | — |
| Extraordinary losses |
168,416,000
JPY
|
186,188,000
JPY
|
— | — | — |
204,261,000
JPY
|
— |
361,985,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
19,152,000
JPY
|
— |
19,152,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
1,904,352,000
JPY
|
1,907,069,000
JPY
|
— | — | — |
1,443,668,000
JPY
|
— |
1,374,815,000
JPY
|
— | — |
| Income taxes - current |
789,615,000
JPY
|
787,622,000
JPY
|
— | — | — |
550,599,000
JPY
|
— |
548,507,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,250,000
JPY
|
2,140,000
JPY
|
— | — | — |
5,879,000
JPY
|
— |
2,564,000
JPY
|
— | — |
| Income taxes - deferred |
-102,027,000
JPY
|
-107,566,000
JPY
|
— | — | — |
61,968,000
JPY
|
— |
61,645,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
687,588,000
JPY
|
680,055,000
JPY
|
— | — | — |
612,568,000
JPY
|
— |
610,153,000
JPY
|
— | — |
| Profit (loss) |
1,216,763,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|
1,227,013,000
JPY
|
831,100,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|