Statement Of Income
| Concept |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2022-09-21 to 2023-09-20 |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
97,548,000,000
JPY
|
— | — | — | — | — |
95,331,000,000
JPY
|
— |
| Real estate lease revenue |
417,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— |
| Net sales of goods |
97,130,000,000
JPY
|
— | — | — | — | — |
94,941,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
1,527,000,000
JPY
|
— | — | — | — | — |
1,506,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory |
8,232,000,000
JPY
|
— | — | — | — | — |
7,332,000,000
JPY
|
— |
| Cost of purchased goods |
75,877,000,000
JPY
|
— | — | — | — | — |
75,052,000,000
JPY
|
— |
| Cost of real estate lease revenue |
71,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Total |
84,109,000,000
JPY
|
— | — | — | — | — |
82,385,000,000
JPY
|
— |
| Cost of sales |
75,559,000,000
JPY
|
— | — | — | — | — |
74,221,000,000
JPY
|
— |
| Ending merchandise inventory |
8,621,000,000
JPY
|
— | — | — | — | — |
8,232,000,000
JPY
|
— |
| Cost of goods sold |
75,488,000,000
JPY
|
— | — | — | — | — |
74,152,000,000
JPY
|
— |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses |
20,419,000,000
JPY
|
— | — | — | — | — |
19,661,000,000
JPY
|
— |
| Other |
9,335,000,000
JPY
|
— | — | — | — | — |
8,662,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
1,825,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
— |
| Gross profit (loss) |
21,989,000,000
JPY
|
— | — | — | — | — |
21,109,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Operating profit (loss) |
1,569,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income |
370,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Miscellaneous income |
42,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
71,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Extraordinary income |
336,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
114,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
24,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses |
1,561,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— |
| Impairment losses |
1,561,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— |
| Profit (loss) before income taxes |
600,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current |
526,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-108,000,000
JPY
|
— | — | — | — | — |
-73,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes |
417,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— |
| Profit (loss) |
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|