Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — | — |
177,188,000,000
JPY
|
— | — | — | — |
169,524,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
16,378,000,000
JPY
|
— | — | — | — |
16,011,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Beginning merchandise inventory | — | — | — | — |
33,091,000,000
JPY
|
— | — | — | — |
27,229,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — |
116,852,000,000
JPY
|
— | — | — | — |
116,341,000,000
JPY
|
— | — |
| Total | — | — | — | — |
149,943,000,000
JPY
|
— | — | — | — |
143,570,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
115,720,000,000
JPY
|
— | — | — | — |
110,465,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — |
34,223,000,000
JPY
|
— | — | — | — |
33,091,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
49,541,000,000
JPY
|
— | — | — | — |
48,125,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
12,588,000,000
JPY
|
— | — | — | — |
11,588,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
61,468,000,000
JPY
|
— | — | — | — |
59,058,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
11,926,000,000
JPY
|
— | — | — | — |
10,933,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | — | — | — | — |
681,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
12,390,000,000
JPY
|
— | — | — | — |
11,468,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — |
3,933,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
-104,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — |
3,828,000,000
JPY
|
— | — |
| Profit (loss) |
8,202,000,000
JPY
|
JPY
|
8,202,000,000
JPY
|
JPY
|
8,202,000,000
JPY
|
8,202,000,000
JPY
|
7,640,000,000
JPY
|
JPY
|
7,640,000,000
JPY
|
7,640,000,000
JPY
|
7,640,000,000
JPY
|
JPY
|