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 |
14,885,916,000
JPY
|
14,877,566,000
JPY
|
— | — | — |
14,859,037,000
JPY
|
— |
14,852,718,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
1,761,987,000
JPY
|
1,759,503,000
JPY
|
— | — | — |
1,813,754,000
JPY
|
— |
1,809,402,000
JPY
|
— | — |
| Depreciation |
102,501,000
JPY
|
100,348,000
JPY
|
— | — | — |
172,520,000
JPY
|
— |
172,484,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
1,444,146,000
JPY
|
— | — | — | — | — |
1,891,852,000
JPY
|
— | — |
| Cost of purchased goods | — |
5,793,300,000
JPY
|
— | — | — | — | — |
5,825,496,000
JPY
|
— | — |
| Cost of sales |
5,555,038,000
JPY
|
5,555,038,000
JPY
|
— | — | — |
6,267,141,000
JPY
|
— |
6,267,141,000
JPY
|
— | — |
| Total | — |
7,237,447,000
JPY
|
— | — | — | — | — |
7,717,349,000
JPY
|
— | — |
| Ending merchandise inventory | — |
1,672,080,000
JPY
|
— | — | — | — | — |
1,444,146,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
8,131,781,000
JPY
|
8,128,389,000
JPY
|
— | — | — |
8,164,894,000
JPY
|
— |
8,163,406,000
JPY
|
— | — |
| Other |
3,082,581,000
JPY
|
3,095,150,000
JPY
|
— | — | — |
2,886,989,000
JPY
|
— |
2,900,918,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,396,424,000
JPY
|
1,395,724,000
JPY
|
— | — | — |
421,956,000
JPY
|
— |
428,892,000
JPY
|
— | — |
| Operating profit (loss) |
1,199,096,000
JPY
|
1,194,138,000
JPY
|
— | — | — |
427,002,000
JPY
|
— |
422,170,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
635,000
JPY
|
586,000
JPY
|
— | — | — |
122,000
JPY
|
— |
18,000
JPY
|
— | — |
| Gross profit (loss) |
9,330,877,000
JPY
|
9,322,527,000
JPY
|
— | — | — |
8,591,896,000
JPY
|
— |
8,585,576,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses |
596,388,000
JPY
|
596,388,000
JPY
|
— | — | — |
580,210,000
JPY
|
— |
580,210,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
74,000
JPY
|
JPY
|
— | — | — |
16,401,000
JPY
|
— |
16,338,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
208,480,000
JPY
|
213,891,000
JPY
|
— | — | — |
86,889,000
JPY
|
— |
95,458,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
83,662,000
JPY
|
83,662,000
JPY
|
— | — | — |
75,006,000
JPY
|
— |
75,006,000
JPY
|
— | — |
| Miscellaneous income |
9,540,000
JPY
|
9,540,000
JPY
|
— | — | — |
11,760,000
JPY
|
— |
20,432,000
JPY
|
— | — |
| Extraordinary income |
6,861,000
JPY
|
6,861,000
JPY
|
— | — | — |
25,034,000
JPY
|
— |
25,034,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
11,151,000
JPY
|
12,305,000
JPY
|
— | — | — |
91,935,000
JPY
|
— |
88,736,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
42,000
JPY
|
1,271,000
JPY
|
— | — | — |
4,086,000
JPY
|
— |
4,777,000
JPY
|
— | — |
| Extraordinary losses |
11,870,000
JPY
|
11,870,000
JPY
|
— | — | — |
22,342,000
JPY
|
— |
22,342,000
JPY
|
— | — |
| Impairment losses |
4,084,000
JPY
|
4,084,000
JPY
|
— | — | — |
17,677,000
JPY
|
— |
17,677,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
1,391,416,000
JPY
|
1,390,715,000
JPY
|
— | — | — |
424,647,000
JPY
|
— |
431,583,000
JPY
|
— | — |
| Income taxes - current |
323,768,000
JPY
|
323,768,000
JPY
|
— | — | — |
240,738,000
JPY
|
— |
240,738,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,596,000
JPY
|
2,596,000
JPY
|
— | — | — |
1,833,000
JPY
|
— |
1,833,000
JPY
|
— | — |
| Loss on disaster |
5,188,000
JPY
|
5,188,000
JPY
|
— | — | — |
2,295,000
JPY
|
— |
2,295,000
JPY
|
— | — |
| Income taxes - deferred |
-74,563,000
JPY
|
-78,906,000
JPY
|
— | — | — |
-23,980,000
JPY
|
— |
-23,980,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
249,205,000
JPY
|
244,862,000
JPY
|
— | — | — |
216,758,000
JPY
|
— |
216,758,000
JPY
|
— | — |
| Profit (loss) |
1,142,210,000
JPY
|
1,145,853,000
JPY
|
1,145,853,000
JPY
|
1,145,853,000
JPY
|
1,145,853,000
JPY
|
207,888,000
JPY
|
214,824,000
JPY
|
214,824,000
JPY
|
214,824,000
JPY
|
214,824,000
JPY
|