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 | ||||||||||
| Net sales | — |
34,223,318,000
JPY
|
— |
34,997,783,000
JPY
|
— |
30,080,712,000
JPY
|
— | — |
30,985,787,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
2,837,094,000
JPY
|
— | — | — |
3,316,604,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
13,845,393,000
JPY
|
— | — | — |
13,025,478,000
JPY
|
— | — | — | — |
| Total | — |
16,682,488,000
JPY
|
— | — | — |
16,342,083,000
JPY
|
— | — | — | — |
| Cost of sales | — |
14,349,488,000
JPY
|
— |
14,615,557,000
JPY
|
— |
13,504,988,000
JPY
|
— | — |
13,796,440,000
JPY
|
— |
| Ending merchandise inventory | — |
2,333,000,000
JPY
|
— | — | — |
2,837,094,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
5,808,787,000
JPY
|
— |
5,860,359,000
JPY
|
— |
3,053,864,000
JPY
|
— | — |
3,108,028,000
JPY
|
— |
| Depreciation | — |
503,196,000
JPY
|
— | — | — |
515,320,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
-9,173,000
JPY
|
— |
-9,173,000
JPY
|
— |
25,398,000
JPY
|
— | — |
25,398,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
18,090,706,000
JPY
|
— |
18,677,140,000
JPY
|
— |
15,180,198,000
JPY
|
— | — |
15,787,505,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — |
1,713,407,000
JPY
|
— |
1,624,426,000
JPY
|
— |
1,354,818,000
JPY
|
— | — |
1,333,302,000
JPY
|
— |
| Gross profit (loss) | — |
19,873,829,000
JPY
|
— |
20,382,226,000
JPY
|
— |
16,585,849,000
JPY
|
— | — |
17,189,346,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
789,000
JPY
|
— |
12,000
JPY
|
— |
783,000
JPY
|
— | — |
7,000
JPY
|
— |
| Operating profit (loss) | — |
1,783,123,000
JPY
|
— |
1,705,086,000
JPY
|
— |
1,405,651,000
JPY
|
— | — |
1,401,840,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — |
46,771,000
JPY
|
— |
44,059,000
JPY
|
— |
46,445,000
JPY
|
— | — |
43,566,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Purchase discounts | — |
2,745,000
JPY
|
— |
2,745,000
JPY
|
— |
2,020,000
JPY
|
— | — |
2,020,000
JPY
|
— |
| Miscellaneous income | — |
14,442,000
JPY
|
— |
13,050,000
JPY
|
— |
10,790,000
JPY
|
— | — |
8,687,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,204,000
JPY
|
— |
53,966,000
JPY
|
— |
59,998,000
JPY
|
— | — |
61,254,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
23,394,000
JPY
|
— |
23,504,000
JPY
|
— |
139,684,000
JPY
|
— | — |
141,597,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
177,964,000
JPY
|
— | — | — |
177,964,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
116,487,000
JPY
|
— |
124,719,000
JPY
|
— |
97,278,000
JPY
|
— | — |
112,103,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
3,872,000
JPY
|
— |
3,954,000
JPY
|
— |
971,000
JPY
|
— | — |
8,635,000
JPY
|
— |
| Extraordinary losses | — |
361,985,000
JPY
|
— |
204,261,000
JPY
|
— |
153,432,000
JPY
|
— | — |
153,432,000
JPY
|
— |
| Impairment losses | — |
19,152,000
JPY
|
— |
19,152,000
JPY
|
— |
999,000
JPY
|
— | — |
999,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
1,374,815,000
JPY
|
— |
1,443,668,000
JPY
|
— |
1,341,070,000
JPY
|
— | — |
1,321,467,000
JPY
|
— |
| Income taxes - current | — |
548,507,000
JPY
|
— |
550,599,000
JPY
|
— |
511,694,000
JPY
|
— | — |
514,471,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,564,000
JPY
|
— |
5,879,000
JPY
|
— |
14,361,000
JPY
|
— | — |
14,361,000
JPY
|
— |
| Income taxes - deferred | — |
61,645,000
JPY
|
— |
61,968,000
JPY
|
— |
-15,182,000
JPY
|
— | — |
-13,480,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
610,153,000
JPY
|
— |
612,568,000
JPY
|
— |
496,511,000
JPY
|
— | — |
500,990,000
JPY
|
— |
| Profit (loss) |
764,662,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|
831,100,000
JPY
|
764,662,000
JPY
|
844,558,000
JPY
|
844,558,000
JPY
|
844,558,000
JPY
|
820,477,000
JPY
|
844,558,000
JPY
|