Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,204,675,000
JPY
|
— | — |
5,199,692,000
JPY
|
— |
2,413,099,000
JPY
|
— | — | — |
2,416,540,000
JPY
|
| Net sales of goods | — | — | — |
4,379,206,000
JPY
|
— |
2,070,540,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
344,328,000
JPY
|
— |
301,468,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — |
1,891,201,000
JPY
|
— |
866,890,000
JPY
|
— | — | — | — |
| Cost of sales |
2,082,740,000
JPY
|
— | — |
2,087,819,000
JPY
|
— |
908,944,000
JPY
|
— | — | — |
897,820,000
JPY
|
| Ending merchandise inventory | — | — | — |
367,634,000
JPY
|
— |
344,328,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — |
1,867,895,000
JPY
|
— |
824,030,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
142,716,000
JPY
|
— |
67,830,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
499,471,000
JPY
|
— | — |
499,339,000
JPY
|
— |
255,157,000
JPY
|
— | — | — |
255,226,000
JPY
|
| Taxes and dues | — | — | — |
114,584,000
JPY
|
— |
61,382,000
JPY
|
— | — | — | — |
| Depreciation |
299,141,000
JPY
|
— | — |
299,121,000
JPY
|
— |
181,654,000
JPY
|
— | — | — |
181,665,000
JPY
|
| Operating expenses | ||||||||||
| Other |
506,603,000
JPY
|
— | — |
124,730,000
JPY
|
— |
71,855,000
JPY
|
— | — | — |
262,966,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,977,785,000
JPY
|
— | — |
2,972,697,000
JPY
|
— |
1,577,909,000
JPY
|
— | — | — |
1,587,726,000
JPY
|
| Ordinary profit (loss) |
132,340,000
JPY
|
— | — |
126,679,000
JPY
|
— |
-84,101,000
JPY
|
— | — | — |
-79,228,000
JPY
|
| Gross profit (loss) |
3,121,935,000
JPY
|
— | — |
3,111,872,000
JPY
|
— |
1,504,155,000
JPY
|
— | — | — |
1,518,719,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
85,000
JPY
|
— | — |
85,000
JPY
|
— |
39,000
JPY
|
— | — | — |
40,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
144,149,000
JPY
|
— | — |
139,175,000
JPY
|
— |
-73,754,000
JPY
|
— | — | — |
-69,007,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
15,128,000
JPY
|
— | — |
14,341,000
JPY
|
— |
3,175,000
JPY
|
— | — | — |
3,461,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,795,000
JPY
|
— | — |
2,707,000
JPY
|
— |
1,316,000
JPY
|
— | — | — |
1,426,000
JPY
|
| Other |
1,964,000
JPY
|
— | — | — | — | — | — | — | — |
1,994,000
JPY
|
| Miscellaneous income | — | — | — |
2,410,000
JPY
|
— |
1,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
26,597,000
JPY
|
— | — |
26,597,000
JPY
|
— |
13,291,000
JPY
|
— | — | — |
13,449,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
128,075,000
JPY
|
— |
65,668,000
JPY
|
— | — | — | — |
| Advertising expenses |
267,005,000
JPY
|
— | — |
265,471,000
JPY
|
— |
139,458,000
JPY
|
— | — | — |
141,249,000
JPY
|
| Bonuses |
11,655,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Repair expenses | — | — | — |
17,378,000
JPY
|
— |
18,167,000
JPY
|
— | — | — | — |
| Extraordinary losses |
116,795,000
JPY
|
— | — |
116,795,000
JPY
|
— |
208,000
JPY
|
— | — | — |
208,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
26,938,000
JPY
|
— | — |
26,837,000
JPY
|
— |
13,522,000
JPY
|
— | — | — |
13,682,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
340,000
JPY
|
— | — | — | — | — | — | — | — |
232,000
JPY
|
| Miscellaneous losses | — | — | — |
239,000
JPY
|
— |
230,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
15,544,000
JPY
|
— | — |
9,883,000
JPY
|
— |
-84,310,000
JPY
|
— | — | — |
-79,436,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
127,000
JPY
|
— | — |
127,000
JPY
|
— |
208,000
JPY
|
— | — | — |
208,000
JPY
|
| Income taxes - current |
5,801,000
JPY
|
— | — |
5,400,000
JPY
|
— |
833,000
JPY
|
— | — | — |
3,124,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
5,801,000
JPY
|
— | — |
5,400,000
JPY
|
— |
833,000
JPY
|
— | — | — |
3,124,000
JPY
|
| Profit (loss) |
9,743,000
JPY
|
4,483,000
JPY
|
4,483,000
JPY
|
4,483,000
JPY
|
4,483,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
-82,560,000
JPY
|