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 |
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 | |||||||||||
| Operating revenue | |||||||||||
| Net sales | |||||||||||
| Net sales |
484,742,000,000
JPY
|
483,339,000,000
JPY
|
— | — | — | — | — | — |
459,422,000,000
JPY
|
— | — |
| Real estate lease revenue |
16,192,000,000
JPY
|
16,241,000,000
JPY
|
— | — | — | — | — | — |
15,783,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings |
21,713,000,000
JPY
|
21,676,000,000
JPY
|
— | — | — | — | — | — |
21,660,000,000
JPY
|
— | — |
| Depreciation |
6,527,000,000
JPY
|
6,467,000,000
JPY
|
— | — | — | — | — | — |
6,618,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Beginning merchandise inventory | — |
26,997,000,000
JPY
|
— | — | — | — | — | — |
26,255,000,000
JPY
|
— | — |
| Cost of purchased goods | — |
358,574,000,000
JPY
|
— | — | — | — | — | — |
341,104,000,000
JPY
|
— | — |
| Cost of sales |
358,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total | — |
385,571,000,000
JPY
|
— | — | — | — | — | — |
367,359,000,000
JPY
|
— | — |
| Ending merchandise inventory | — |
27,701,000,000
JPY
|
— | — | — | — | — | — |
26,997,000,000
JPY
|
— | — |
| Cost of goods sold | — |
357,447,000,000
JPY
|
— | — | — | — | — | — |
340,257,000,000
JPY
|
— | — |
| Cost of goods sold | |||||||||||
| Selling, general and administrative expenses |
141,425,000,000
JPY
|
140,570,000,000
JPY
|
— | — | — | — | — | — |
135,877,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
6,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Gross profit (loss) |
126,232,000,000
JPY
|
125,891,000,000
JPY
|
— | — | — | — | — | — |
119,164,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,539,000,000
JPY
|
11,127,000,000
JPY
|
— | — | — | — | — | — |
8,829,000,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Operating profit (loss) |
10,382,000,000
JPY
|
10,969,000,000
JPY
|
— | — | — | — | — | — |
8,330,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses |
9,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses |
11,826,000,000
JPY
|
11,705,000,000
JPY
|
— | — | — | — | — | — |
10,031,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Non-operating income |
584,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other |
117,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Extraordinary income |
842,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
181,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses |
427,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other |
81,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Extraordinary losses |
5,803,000,000
JPY
|
5,803,000,000
JPY
|
— | — | — | — | — | — |
2,525,000,000
JPY
|
— | — |
| Impairment losses |
1,622,000,000
JPY
|
1,622,000,000
JPY
|
— | — |
1,270,000,000
JPY
|
— |
352,000,000
JPY
|
— |
2,421,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,578,000,000
JPY
|
6,183,000,000
JPY
|
— | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
0
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster |
889,000,000
JPY
|
889,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
1,448,000,000
JPY
|
1,447,000,000
JPY
|
— | — | — | — | — | — |
1,256,000,000
JPY
|
— | — |
| Income taxes - deferred |
-2,606,000,000
JPY
|
-2,601,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Income taxes |
-1,158,000,000
JPY
|
-1,154,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
| Profit (loss) |
6,736,000,000
JPY
|
7,337,000,000
JPY
|
7,337,000,000
JPY
|
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |
4,672,000,000
JPY
|
4,672,000,000
JPY
|
4,672,000,000
JPY
|
4,672,000,000
JPY
|