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 |
43,764,600,000
JPY
|
— | — | — | — |
44,057,870,000
JPY
|
— | — |
| Real estate lease revenue |
548,946,000
JPY
|
— | — | — | — |
550,251,000
JPY
|
— | — |
| Net sales of goods |
43,695,420,000
JPY
|
— | — | — | — |
43,963,724,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
1,292,547,000
JPY
|
— | — | — | — |
1,179,104,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
13,697,224,000
JPY
|
— | — | — | — |
12,353,707,000
JPY
|
— | — |
| Cost of purchased goods |
31,386,658,000
JPY
|
— | — | — | — |
32,139,469,000
JPY
|
— | — |
| Cost of sales |
30,920,884,000
JPY
|
— | — | — | — |
30,856,297,000
JPY
|
— | — |
| Total |
45,083,883,000
JPY
|
— | — | — | — |
44,493,177,000
JPY
|
— | — |
| Ending merchandise inventory |
14,206,761,000
JPY
|
— | — | — | — |
13,697,224,000
JPY
|
— | — |
| Cost of goods sold |
30,877,121,000
JPY
|
— | — | — | — |
30,795,952,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
13,413,434,000
JPY
|
— | — | — | — |
13,201,907,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) |
12,843,716,000
JPY
|
— | — | — | — |
13,201,572,000
JPY
|
— | — |
| Operating profit (loss) |
319,195,000
JPY
|
— | — | — | — |
906,526,000
JPY
|
— | — |
| Ordinary profit (loss) |
317,013,000
JPY
|
— | — | — | — |
922,845,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
10,543,000
JPY
|
— | — | — | — |
10,493,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
80,082,000
JPY
|
— | — | — | — |
89,488,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
15,217,000
JPY
|
— | — | — | — |
15,063,000
JPY
|
— | — |
| Miscellaneous income |
29,068,000
JPY
|
— | — | — | — |
29,647,000
JPY
|
— | — |
| Extraordinary income |
101,639,000
JPY
|
— | — | — | — |
92,034,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
73,650,000
JPY
|
— | — | — | — |
61,542,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
393,953,000
JPY
|
— | — | — | — |
377,154,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
82,264,000
JPY
|
— | — | — | — |
73,168,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
8,613,000
JPY
|
— | — | — | — |
11,626,000
JPY
|
— | — |
| Extraordinary losses |
122,369,000
JPY
|
— | — | — | — |
332,764,000
JPY
|
— | — |
| Impairment losses |
64,091,000
JPY
|
— | — | — | — |
254,870,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
80,997,000
JPY
|
— | — |
| Gain on sale of investment securities |
82,976,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
296,283,000
JPY
|
— | — | — | — |
682,115,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,068,000
JPY
|
— | — | — | — |
15,387,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
56,989,000
JPY
|
— | — | — | — |
56,309,000
JPY
|
— | — |
| Income taxes - current |
108,550,000
JPY
|
— | — | — | — |
327,161,000
JPY
|
— | — |
| Income taxes - deferred |
-1,184,000
JPY
|
— | — | — | — |
-27,607,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
107,366,000
JPY
|
— | — | — | — |
299,553,000
JPY
|
— | — |
| Profit (loss) |
188,917,000
JPY
|
188,917,000
JPY
|
188,917,000
JPY
|
188,917,000
JPY
|
382,561,000
JPY
|
382,561,000
JPY
|
382,561,000
JPY
|
382,561,000
JPY
|