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 |
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 |
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 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
104,177,000,000
JPY
|
100,051,000,000
JPY
|
— |
-4,720,000,000
JPY
|
12,897,000,000
JPY
|
99,457,000,000
JPY
|
87,153,000,000
JPY
|
— |
4,126,000,000
JPY
|
— |
77,388,000,000
JPY
|
111,603,000,000
JPY
|
-5,237,000,000
JPY
|
110,673,000,000
JPY
|
84,261,000,000
JPY
|
13,166,000,000
JPY
|
4,307,000,000
JPY
|
98,437,000,000
JPY
|
— | — |
115,911,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
171,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
247,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — |
1,467,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
1,453,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — |
790,000,000
JPY
|
545,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — |
2,397,000,000
JPY
|
— | — |
2,782,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — |
57,467,000,000
JPY
|
— | — | — |
62,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — |
59,241,000,000
JPY
|
— | — | — |
64,827,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
71,850,000,000
JPY
|
— | — | — | — | — | — | — |
78,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — |
57,224,000,000
JPY
|
— | — | — |
62,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
26,895,000,000
JPY
|
— | — | — | — |
20,915,000,000
JPY
|
— | — |
30,579,000,000
JPY
|
24,313,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — |
2,099,000,000
JPY
|
— | — |
2,621,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
27,606,000,000
JPY
|
— | — | — | — |
20,163,000,000
JPY
|
— | — |
31,679,000,000
JPY
|
21,348,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
696,000,000
JPY
|
628,000,000
JPY
|
— |
14,000,000
JPY
|
117,000,000
JPY
|
710,000,000
JPY
|
511,000,000
JPY
|
— |
67,000,000
JPY
|
— |
803,000,000
JPY
|
964,000,000
JPY
|
46,000,000
JPY
|
1,100,000,000
JPY
|
1,134,000,000
JPY
|
-5,000,000
JPY
|
89,000,000
JPY
|
970,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
859,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
1,144,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — |
152,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
61,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — |
727,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
1,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,233,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — |
1,981,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— | — |
382,000,000
JPY
|
478,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
0
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — |
356,000,000
JPY
|
165,000,000
JPY
|
26,000,000
JPY
|
JPY
|
329,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
91,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
12,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — |
778,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
25,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — |
535,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — |
-124,000,000
JPY
|
-122,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — |
410,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
170,000,000
JPY
|
— | — |
205,000,000
JPY
|
— |
170,000,000
JPY
|
— |
170,000,000
JPY
|
170,000,000
JPY
|
— | — |
368,000,000
JPY
|
289,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
289,000,000
JPY
|
— |
289,000,000
JPY
|