Statement Of Income
| Concept |
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 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,413,099,000
JPY
|
— | — | — |
2,416,540,000
JPY
|
— |
13,800,636,000
JPY
|
— |
13,814,653,000
JPY
|
— |
| Net sales | ||||||||||
| Net sales of goods |
2,070,540,000
JPY
|
— | — | — | — | — |
13,314,561,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
301,468,000
JPY
|
— | — | — | — | — |
251,032,000
JPY
|
— | — | — |
| Cost of purchased goods |
866,890,000
JPY
|
— | — | — | — | — |
10,959,685,000
JPY
|
— | — | — |
| Cost of sales |
908,944,000
JPY
|
— | — | — |
897,820,000
JPY
|
— |
11,077,135,000
JPY
|
— |
10,991,540,000
JPY
|
— |
| Ending merchandise inventory |
344,328,000
JPY
|
— | — | — | — | — |
301,468,000
JPY
|
— | — | — |
| Cost of goods sold |
824,030,000
JPY
|
— | — | — | — | — |
10,909,249,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
67,830,000
JPY
|
— | — | — | — | — |
110,255,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
255,157,000
JPY
|
— | — | — |
255,226,000
JPY
|
— |
498,051,000
JPY
|
— |
498,197,000
JPY
|
— |
| Taxes and dues |
61,382,000
JPY
|
— | — | — | — | — |
128,272,000
JPY
|
— | — | — |
| Depreciation |
181,654,000
JPY
|
— | — | — |
181,665,000
JPY
|
— |
320,689,000
JPY
|
— |
321,204,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,577,909,000
JPY
|
— | — | — |
1,587,726,000
JPY
|
— |
3,074,972,000
JPY
|
— |
3,171,873,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — |
JPY
|
— |
330,000
JPY
|
— |
330,000
JPY
|
— |
| Other |
71,855,000
JPY
|
— | — | — |
262,966,000
JPY
|
— |
144,857,000
JPY
|
— |
483,920,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
-73,754,000
JPY
|
— | — | — |
-69,007,000
JPY
|
— |
-351,471,000
JPY
|
— |
-348,760,000
JPY
|
— |
| Ordinary profit (loss) |
-84,101,000
JPY
|
— | — | — |
-79,228,000
JPY
|
— |
-467,986,000
JPY
|
— |
-464,627,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
39,000
JPY
|
— | — | — |
40,000
JPY
|
— |
97,000
JPY
|
— |
98,000
JPY
|
— |
| Gross profit (loss) |
1,504,155,000
JPY
|
— | — | — |
1,518,719,000
JPY
|
— |
2,723,500,000
JPY
|
— |
2,823,113,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income |
3,175,000
JPY
|
— | — | — |
3,461,000
JPY
|
— |
8,152,000
JPY
|
— |
8,811,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,316,000
JPY
|
— | — | — |
1,426,000
JPY
|
— |
2,380,000
JPY
|
— |
2,468,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
1,994,000
JPY
|
— | — | — |
2,677,000
JPY
|
— |
| Miscellaneous income |
1,818,000
JPY
|
— | — | — | — | — |
1,261,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
13,291,000
JPY
|
— | — | — |
13,449,000
JPY
|
— |
70,528,000
JPY
|
— |
70,528,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
65,668,000
JPY
|
— | — | — | — | — |
217,325,000
JPY
|
— | — | — |
| Advertising expenses |
139,458,000
JPY
|
— | — | — |
141,249,000
JPY
|
— |
223,079,000
JPY
|
— |
253,754,000
JPY
|
— |
| Bonuses | — | — | — | — |
JPY
|
— | — | — |
26,386,000
JPY
|
— |
| Repair expenses |
18,167,000
JPY
|
— | — | — | — | — |
44,672,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
13,522,000
JPY
|
— | — | — |
13,682,000
JPY
|
— |
124,667,000
JPY
|
— |
124,679,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
JPY
|
— | — | — |
JPY
|
— |
19,316,000
JPY
|
— |
19,316,000
JPY
|
— |
| Other | — | — | — | — |
232,000
JPY
|
— | — | — |
7,872,000
JPY
|
— |
| Miscellaneous losses |
230,000
JPY
|
— | — | — | — | — |
7,860,000
JPY
|
— | — | — |
| Extraordinary losses |
208,000
JPY
|
— | — | — |
208,000
JPY
|
— |
39,017,000
JPY
|
— |
39,017,000
JPY
|
— |
| Profit (loss) before income taxes |
-84,310,000
JPY
|
— | — | — |
-79,436,000
JPY
|
— |
-507,004,000
JPY
|
— |
-503,645,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
208,000
JPY
|
— | — | — |
208,000
JPY
|
— |
39,017,000
JPY
|
— |
39,017,000
JPY
|
— |
| Income taxes - current |
833,000
JPY
|
— | — | — |
3,124,000
JPY
|
— |
4,178,000
JPY
|
— |
6,031,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
833,000
JPY
|
— | — | — |
3,124,000
JPY
|
— |
4,178,000
JPY
|
— |
6,031,000
JPY
|
— |
| Profit (loss) |
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
-85,144,000
JPY
|
-82,560,000
JPY
|
-511,183,000
JPY
|
-511,183,000
JPY
|
-511,183,000
JPY
|
-509,676,000
JPY
|
-511,183,000
JPY
|