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 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
3,709,366,000
JPY
|
— |
3,709,366,000
JPY
|
— |
3,616,170,000
JPY
|
— | — |
3,616,170,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
499,742,000
JPY
|
— | — | — |
462,646,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
1,621,681,000
JPY
|
— | — | — |
1,368,049,000
JPY
|
— | — | — | — |
| Total | — |
2,121,424,000
JPY
|
— | — | — |
1,830,695,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
1,267,912,000
JPY
|
— | — | — | — |
1,330,952,000
JPY
|
— |
| Ending merchandise inventory | — |
853,512,000
JPY
|
— | — | — |
499,742,000
JPY
|
— | — | — | — |
| Cost of goods sold | — |
1,267,912,000
JPY
|
— | — | — |
1,330,952,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
233,110,000
JPY
|
— | — | — |
206,577,000
JPY
|
— | — | — | — |
| Depreciation | — |
54,278,000
JPY
|
— | — | — |
26,772,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,698,904,000
JPY
|
— |
2,698,268,000
JPY
|
— |
2,273,556,000
JPY
|
— | — |
2,272,466,000
JPY
|
— |
| Other | — | — | — |
1,133,112,000
JPY
|
— | — | — | — |
996,138,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
-245,792,000
JPY
|
— |
-245,092,000
JPY
|
— |
10,034,000
JPY
|
— | — |
11,234,000
JPY
|
— |
| Gross profit (loss) | — |
2,441,454,000
JPY
|
— |
2,441,454,000
JPY
|
— |
2,285,217,000
JPY
|
— | — |
2,285,217,000
JPY
|
— |
| Operating profit (loss) | — |
-257,449,000
JPY
|
— |
-256,813,000
JPY
|
— |
11,660,000
JPY
|
— | — |
12,751,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — |
2,445,000
JPY
|
— |
2,445,000
JPY
|
— |
13,292,000
JPY
|
— | — |
13,292,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,844,000
JPY
|
— |
2,844,000
JPY
|
— |
3,222,000
JPY
|
— | — |
3,222,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
14,502,000
JPY
|
— |
14,566,000
JPY
|
— |
1,596,000
JPY
|
— | — |
1,705,000
JPY
|
— |
| Other | — |
102,000
JPY
|
— |
166,000
JPY
|
— |
66,000
JPY
|
— | — |
175,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
429,225,000
JPY
|
— |
429,225,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
2,844,000
JPY
|
— |
2,844,000
JPY
|
— |
3,222,000
JPY
|
— | — |
3,222,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
90,000
JPY
|
— |
90,000
JPY
|
— |
9,801,000
JPY
|
— | — |
9,801,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-243,436,000
JPY
|
— |
-242,736,000
JPY
|
— |
13,525,000
JPY
|
— | — |
14,726,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
2,723,000
JPY
|
— | — |
2,723,000
JPY
|
— |
| Income taxes - current | — |
1,855,000
JPY
|
— |
2,179,000
JPY
|
— |
27,244,000
JPY
|
— | — |
27,680,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
90,000
JPY
|
— |
90,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — |
-16,129,000
JPY
|
— |
-16,129,000
JPY
|
— |
8,922,000
JPY
|
— | — |
8,922,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
-14,273,000
JPY
|
— |
-13,949,000
JPY
|
— |
36,166,000
JPY
|
— | — |
36,603,000
JPY
|
— |
| Profit (loss) |
-229,162,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
-228,786,000
JPY
|
-229,162,000
JPY
|
-22,641,000
JPY
|
-22,641,000
JPY
|
-22,641,000
JPY
|
-21,877,000
JPY
|
-22,641,000
JPY
|