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 |
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 |
9,900,853,000
JPY
|
9,855,580,000
JPY
|
— |
-45,273,000
JPY
|
— |
8,732,249,000
JPY
|
791,843,000
JPY
|
376,760,000
JPY
|
9,524,092,000
JPY
|
— | — |
9,944,603,000
JPY
|
— |
-38,698,000
JPY
|
9,905,905,000
JPY
|
8,725,796,000
JPY
|
— |
853,560,000
JPY
|
365,246,000
JPY
|
— |
9,579,356,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
65,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,573,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
157,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,881,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — | — | — |
5,219,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,391,204,000
JPY
|
| Cost of sales | — |
5,495,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,569,086,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
5,376,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,517,086,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
97,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,011,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — |
5,279,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,360,075,000
JPY
|
| Cost of goods sold | |||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,287,739,000
JPY
|
— | — | — | — | — | — |
4,175,760,000
JPY
|
— | — | — | — | — |
4,330,347,000
JPY
|
— | — | — | — | — |
4,215,680,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — |
4,360,078,000
JPY
|
— | — | — | — | — | — |
4,244,226,000
JPY
|
— | — | — | — | — |
4,336,818,000
JPY
|
— | — | — | — | — |
4,219,281,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Operating profit (loss) |
514,557,000
JPY
|
72,339,000
JPY
|
— |
-442,218,000
JPY
|
— |
454,275,000
JPY
|
39,930,000
JPY
|
20,351,000
JPY
|
68,466,000
JPY
|
— | — |
450,722,000
JPY
|
— |
-444,251,000
JPY
|
6,471,000
JPY
|
398,987,000
JPY
|
— |
30,394,000
JPY
|
21,340,000
JPY
|
— |
3,601,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Ordinary profit (loss) | — |
74,900,000
JPY
|
— | — | — | — | — | — |
73,326,000
JPY
|
— | — | — | — | — |
44,821,000
JPY
|
— | — | — | — | — |
43,801,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — |
7,668,000
JPY
|
— | — | — | — | — | — |
9,750,000
JPY
|
— | — | — | — | — |
40,482,000
JPY
|
— | — | — | — | — |
42,057,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,648,000
JPY
|
— | — | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — |
2,548,000
JPY
|
| Other | — |
2,391,000
JPY
|
— | — | — | — | — | — |
1,910,000
JPY
|
— | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — |
2,107,000
JPY
|
| Extraordinary income | — |
21,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — |
1,817,000
JPY
|
— | — | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — |
1,800,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — |
5,106,000
JPY
|
— | — | — | — | — | — |
4,890,000
JPY
|
— | — | — | — | — |
2,132,000
JPY
|
— | — | — | — | — |
1,856,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
289,000
JPY
|
— | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — |
91,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
| Extraordinary losses | — |
150,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
9,838,000
JPY
|
— | — | — | — | — |
9,838,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
9,530,000
JPY
|
— | — |
9,530,000
JPY
|
JPY
|
— |
9,530,000
JPY
|
JPY
|
— |
9,530,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
21,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
74,771,000
JPY
|
— | — | — | — | — | — |
73,196,000
JPY
|
— | — | — | — | — |
34,982,000
JPY
|
— | — | — | — | — |
33,963,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — |
150,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
308,000
JPY
|
— | — | — | — | — |
308,000
JPY
|
| Income taxes - current | — |
34,468,000
JPY
|
— | — | — | — | — | — |
33,874,000
JPY
|
— | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — |
8,879,000
JPY
|
| Income taxes - deferred | — |
-1,736,000
JPY
|
— | — | — | — | — | — |
-1,857,000
JPY
|
— | — | — | — | — |
19,218,000
JPY
|
— | — | — | — | — |
19,669,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Income taxes | — |
32,732,000
JPY
|
— | — | — | — | — | — |
32,017,000
JPY
|
— | — | — | — | — |
28,419,000
JPY
|
— | — | — | — | — |
28,548,000
JPY
|
| Profit (loss) | — |
42,038,000
JPY
|
41,179,000
JPY
|
— |
41,179,000
JPY
|
— | — | — |
41,179,000
JPY
|
41,179,000
JPY
|
— | — |
5,414,000
JPY
|
— |
6,563,000
JPY
|
— |
5,414,000
JPY
|
— | — |
5,414,000
JPY
|
5,414,000
JPY
|