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 |
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 | ||||||||||||||||||||
| Net sales |
2,472,000,000
JPY
|
— |
JPY
|
— |
459,422,000,000
JPY
|
— |
456,950,000,000
JPY
|
438,568,000,000
JPY
|
459,422,000,000
JPY
|
18,381,000,000
JPY
|
460,925,000,000
JPY
|
5,000,000
JPY
|
457,458,000,000
JPY
|
3,462,000,000
JPY
|
460,920,000,000
JPY
|
— | — |
18,207,000,000
JPY
|
439,251,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — | — |
15,783,000,000
JPY
|
— |
15,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
9,107,000,000
JPY
|
— |
9,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
21,660,000,000
JPY
|
— |
21,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
6,618,000,000
JPY
|
— |
6,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
26,255,000,000
JPY
|
— |
27,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
341,104,000,000
JPY
|
— |
339,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
367,359,000,000
JPY
|
— |
366,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
26,997,000,000
JPY
|
— |
26,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
340,257,000,000
JPY
|
— |
339,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
135,877,000,000
JPY
|
— |
135,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
— |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
119,164,000,000
JPY
|
— |
121,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-542,000,000
JPY
|
— |
-6,272,000,000
JPY
|
— |
14,602,000,000
JPY
|
— |
15,144,000,000
JPY
|
14,716,000,000
JPY
|
8,330,000,000
JPY
|
427,000,000
JPY
|
5,663,000,000
JPY
|
-5,291,000,000
JPY
|
11,296,000,000
JPY
|
-341,000,000
JPY
|
10,955,000,000
JPY
|
— | — |
414,000,000
JPY
|
10,882,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,829,000,000
JPY
|
— |
5,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
— |
6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
10,031,000,000
JPY
|
— |
9,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
74,000,000
JPY
|
— |
JPY
|
— |
2,421,000,000
JPY
|
— |
2,347,000,000
JPY
|
2,334,000,000
JPY
|
2,421,000,000
JPY
|
12,000,000
JPY
|
3,505,000,000
JPY
|
JPY
|
3,408,000,000
JPY
|
97,000,000
JPY
|
3,505,000,000
JPY
|
— | — |
39,000,000
JPY
|
3,369,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— |
-1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
4,672,000,000
JPY
|
— |
4,672,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — |
4,672,000,000
JPY
|
— |
2,770,000,000
JPY
|
— | — | — | — |
2,770,000,000
JPY
|
2,770,000,000
JPY
|
— | — |
2,770,000,000
JPY
|