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 |
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 |
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 |
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 |
42,066,000,000
JPY
|
41,251,000,000
JPY
|
4,480,000,000
JPY
|
3,241,000,000
JPY
|
34,344,000,000
JPY
|
— |
-3,557,000,000
JPY
|
— |
44,809,000,000
JPY
|
34,417,000,000
JPY
|
2,742,000,000
JPY
|
— |
38,335,000,000
JPY
|
35,927,000,000
JPY
|
— |
-3,934,000,000
JPY
|
34,400,000,000
JPY
|
— |
2,408,000,000
JPY
|
4,827,000,000
JPY
|
3,329,000,000
JPY
|
— |
27,770,000,000
JPY
|
27,822,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
| Depreciation | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — |
1,300,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
15,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,534,000,000
JPY
|
| Total | — | — | — | — | — | — | — | — | — |
16,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,092,000,000
JPY
|
| Cost of sales | — |
19,534,000,000
JPY
|
— | — | — | — | — | — | — |
15,166,000,000
JPY
|
— | — | — | — | — | — |
17,215,000,000
JPY
|
— | — | — | — | — | — |
12,783,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
18,742,000,000
JPY
|
— | — | — | — | — | — | — |
16,293,000,000
JPY
|
— | — | — | — | — | — |
16,837,000,000
JPY
|
— | — | — | — | — | — |
14,664,000,000
JPY
|
| Other | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — | — |
4,432,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — |
21,717,000,000
JPY
|
— | — | — | — | — | — | — |
19,251,000,000
JPY
|
— | — | — | — | — | — |
17,185,000,000
JPY
|
— | — | — | — | — | — |
15,039,000,000
JPY
|
| Operating profit (loss) |
2,817,000,000
JPY
|
2,974,000,000
JPY
|
-10,000,000
JPY
|
-56,000,000
JPY
|
2,884,000,000
JPY
|
— |
-48,000,000
JPY
|
— |
3,022,000,000
JPY
|
2,958,000,000
JPY
|
205,000,000
JPY
|
— |
410,000,000
JPY
|
298,000,000
JPY
|
— |
-62,000,000
JPY
|
347,000,000
JPY
|
— |
111,000,000
JPY
|
70,000,000
JPY
|
-93,000,000
JPY
|
— |
321,000,000
JPY
|
374,000,000
JPY
|
| Ordinary profit (loss) | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
337,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — |
4,411,000,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
| Impairment losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — |
4,184,000,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — |
5,172,000,000
JPY
|
— | — | — | — | — | — |
4,335,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
| Income taxes - current | — |
481,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
| Income taxes | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
846,000,000
JPY
|
| Profit (loss) | — |
2,712,000,000
JPY
|
— | — | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— |
4,408,000,000
JPY
|
3,488,000,000
JPY
|
— | — | — |
3,488,000,000
JPY
|
— |
3,488,000,000
JPY
|