Statement Of Income
| Concept |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
53,142,000,000
JPY
|
— |
58,842,000,000
JPY
|
51,761,000,000
JPY
|
— |
59,139,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
659,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
5,071,000,000
JPY
|
— | — |
4,575,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
23,417,000,000
JPY
|
— | — |
23,351,000,000
JPY
|
— | — | — |
| Cost of sales | — |
22,259,000,000
JPY
|
— |
25,432,000,000
JPY
|
21,321,000,000
JPY
|
— |
26,358,000,000
JPY
|
— |
| Total | — |
28,488,000,000
JPY
|
— | — |
27,927,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
5,598,000,000
JPY
|
— | — |
5,071,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
29,691,000,000
JPY
|
— |
31,259,000,000
JPY
|
28,635,000,000
JPY
|
— |
30,028,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,165,000,000
JPY
|
— |
1,211,000,000
JPY
|
1,885,000,000
JPY
|
— |
2,846,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,191,000,000
JPY
|
— |
2,150,000,000
JPY
|
1,804,000,000
JPY
|
— |
2,752,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
9,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) | — |
30,883,000,000
JPY
|
— |
33,410,000,000
JPY
|
30,439,000,000
JPY
|
— |
32,781,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
73,000,000
JPY
|
— |
231,000,000
JPY
|
182,000,000
JPY
|
— |
393,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
30,000,000
JPY
|
— |
46,000,000
JPY
|
25,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
12,562,000,000
JPY
|
— |
12,881,000,000
JPY
|
11,903,000,000
JPY
|
— |
12,282,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— |
JPY
|
100,000,000
JPY
|
— |
100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
99,000,000
JPY
|
— |
1,171,000,000
JPY
|
101,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
10,000,000
JPY
|
— |
30,000,000
JPY
|
11,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Extraordinary losses | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
366,000,000
JPY
|
— |
372,000,000
JPY
|
— |
| Impairment losses | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
259,000,000
JPY
|
— |
265,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes | — |
1,027,000,000
JPY
|
— |
1,072,000,000
JPY
|
1,619,000,000
JPY
|
— |
2,574,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
125,000,000
JPY
|
— |
379,000,000
JPY
|
526,000,000
JPY
|
— |
851,000,000
JPY
|
— |
| Income taxes - deferred | — |
206,000,000
JPY
|
— |
217,000,000
JPY
|
-50,000,000
JPY
|
— |
-70,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — |
332,000,000
JPY
|
— |
597,000,000
JPY
|
475,000,000
JPY
|
— |
780,000,000
JPY
|
— |
| Profit (loss) |
695,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
474,000,000
JPY
|
1,143,000,000
JPY
|
1,143,000,000
JPY
|
1,793,000,000
JPY
|
1,143,000,000
JPY
|