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 |
189,932,000,000
JPY
|
— | — | — | — |
168,819,000,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
3,785,000,000
JPY
|
— | — | — | — |
3,339,000,000
JPY
|
— | — |
| Cost of purchased goods |
141,653,000,000
JPY
|
— | — | — | — |
126,552,000,000
JPY
|
— | — |
| Cost of sales |
141,094,000,000
JPY
|
— | — | — | — |
126,106,000,000
JPY
|
— | — |
| Total |
145,438,000,000
JPY
|
— | — | — | — |
129,891,000,000
JPY
|
— | — |
| Ending merchandise inventory |
4,344,000,000
JPY
|
— | — | — | — |
3,785,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
5,025,000,000
JPY
|
— | — | — | — |
4,815,000,000
JPY
|
— | — |
| Taxes and dues |
1,175,000,000
JPY
|
— | — | — | — |
1,154,000,000
JPY
|
— | — |
| Depreciation |
4,259,000,000
JPY
|
— | — | — | — |
3,693,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
43,479,000,000
JPY
|
— | — | — | — |
38,948,000,000
JPY
|
— | — |
| Other |
4,707,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Gross profit (loss) |
48,837,000,000
JPY
|
— | — | — | — |
42,713,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Operating profit (loss) |
10,870,000,000
JPY
|
— | — | — | — |
9,052,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,896,000,000
JPY
|
— | — | — | — |
9,141,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
165,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
65,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
| Purchase discounts |
24,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
1,378,000,000
JPY
|
— | — | — | — |
1,304,000,000
JPY
|
— | — |
| Supplies expenses |
1,839,000,000
JPY
|
— | — | — | — |
1,627,000,000
JPY
|
— | — |
| Repair expenses |
1,194,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
128,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Extraordinary income |
449,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
139,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses |
27,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
11,318,000,000
JPY
|
— | — | — | — |
9,131,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
26,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Income taxes - current |
2,990,000,000
JPY
|
— | — | — | — |
3,061,000,000
JPY
|
— | — |
| Income taxes - deferred |
-260,000,000
JPY
|
— | — | — | — |
-131,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
2,729,000,000
JPY
|
— | — | — | — |
2,929,000,000
JPY
|
— | — |
| Profit (loss) |
8,589,000,000
JPY
|
8,589,000,000
JPY
|
8,589,000,000
JPY
|
8,589,000,000
JPY
|
6,201,000,000
JPY
|
6,201,000,000
JPY
|
6,201,000,000
JPY
|
6,201,000,000
JPY
|