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 |
37,919,504,000
JPY
|
— | — | — | — |
37,714,879,000
JPY
|
— | — |
| Net sales | ||||||||
| Real estate lease revenue |
251,358,000
JPY
|
— | — | — | — |
262,128,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
1,525,988,000
JPY
|
— | — | — | — |
1,555,262,000
JPY
|
— | — |
| Cost of purchased goods |
27,289,877,000
JPY
|
— | — | — | — |
27,057,853,000
JPY
|
— | — |
| Total |
28,815,866,000
JPY
|
— | — | — | — |
28,613,116,000
JPY
|
— | — |
| Ending merchandise inventory |
1,612,605,000
JPY
|
— | — | — | — |
1,525,988,000
JPY
|
— | — |
| Cost of goods sold |
27,203,261,000
JPY
|
— | — | — | — |
27,087,127,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings |
779,910,000
JPY
|
— | — | — | — |
837,168,000
JPY
|
— | — |
| Depreciation |
440,457,000
JPY
|
— | — | — | — |
437,314,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
10,457,767,000
JPY
|
— | — | — | — |
10,513,703,000
JPY
|
— | — |
| Other |
2,071,906,000
JPY
|
— | — | — | — |
2,035,566,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — |
472,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
JPY
|
— | — | — | — |
422,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
535,281,000
JPY
|
— | — | — | — |
418,289,000
JPY
|
— | — |
| Gross profit (loss) |
10,716,243,000
JPY
|
— | — | — | — |
10,627,751,000
JPY
|
— | — |
| Operating profit (loss) |
509,834,000
JPY
|
— | — | — | — |
376,176,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
4,602,000
JPY
|
— | — | — | — |
5,216,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
48,816,000
JPY
|
— | — | — | — |
68,626,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
9,138,000
JPY
|
— | — | — | — |
9,259,000
JPY
|
— | — |
| Miscellaneous income |
19,728,000
JPY
|
— | — | — | — |
35,387,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
21,275,000
JPY
|
— | — | — | — |
21,792,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
146,581,000
JPY
|
— | — | — | — |
134,126,000
JPY
|
— | — |
| Advertising expenses |
323,937,000
JPY
|
— | — | — | — |
332,319,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
23,368,000
JPY
|
— | — | — | — |
26,514,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Extraordinary losses |
98,792,000
JPY
|
— | — | — | — |
216,109,000
JPY
|
— | — |
| Impairment losses |
74,280,000
JPY
|
— | — | — | — |
7,484,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses |
2,093,000
JPY
|
— | — | — | — |
3,826,000
JPY
|
— | — |
| Profit (loss) before income taxes |
436,489,000
JPY
|
— | — | — | — |
202,179,000
JPY
|
— | — |
| Income taxes - current |
120,379,000
JPY
|
— | — | — | — |
80,667,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
9,519,000
JPY
|
— | — | — | — |
-6,876,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes |
129,898,000
JPY
|
— | — | — | — |
73,791,000
JPY
|
— | — |
| Profit (loss) |
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|