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 | — |
64,679,000,000
JPY
|
— |
65,695,000,000
JPY
|
— |
65,292,000,000
JPY
|
— | — |
66,266,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
27,672,000,000
JPY
|
— | — | — |
28,784,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
36,112,000,000
JPY
|
— | — | — |
37,263,000,000
JPY
|
— | — | — | — |
| Total | — |
63,784,000,000
JPY
|
— | — | — |
66,048,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
38,315,000,000
JPY
|
— |
38,881,000,000
JPY
|
— |
38,376,000,000
JPY
|
— | — |
38,904,000,000
JPY
|
— |
| Ending merchandise inventory | — |
25,432,000,000
JPY
|
— | — | — |
27,672,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
76,000,000
JPY
|
— |
85,000,000
JPY
|
— |
85,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
| Welfare expenses | — |
2,392,000,000
JPY
|
— |
2,443,000,000
JPY
|
— |
2,622,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— |
| Depreciation | — |
377,000,000
JPY
|
— |
384,000,000
JPY
|
— |
407,000,000
JPY
|
— | — |
414,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
31,154,000,000
JPY
|
— |
31,618,000,000
JPY
|
— |
33,524,000,000
JPY
|
— | — |
34,010,000,000
JPY
|
— |
| Other | — |
1,103,000,000
JPY
|
— |
1,113,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
26,364,000,000
JPY
|
— |
26,813,000,000
JPY
|
— |
26,916,000,000
JPY
|
— | — |
27,362,000,000
JPY
|
— |
| Operating profit (loss) | — |
-4,790,000,000
JPY
|
— |
-4,804,000,000
JPY
|
— |
-6,607,000,000
JPY
|
— | — |
-6,648,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-4,985,000,000
JPY
|
— |
-5,004,000,000
JPY
|
— |
-6,761,000,000
JPY
|
— | — |
-6,802,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating income | — |
25,000,000
JPY
|
— |
24,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
283,000,000
JPY
|
— |
292,000,000
JPY
|
— |
383,000,000
JPY
|
— | — |
394,000,000
JPY
|
— |
| Advertising expenses | — |
768,000,000
JPY
|
— |
770,000,000
JPY
|
— |
897,000,000
JPY
|
— | — |
898,000,000
JPY
|
— |
| Supplies expenses | — |
420,000,000
JPY
|
— |
424,000,000
JPY
|
— |
405,000,000
JPY
|
— | — |
410,000,000
JPY
|
— |
| Extraordinary income | — |
226,000,000
JPY
|
— |
226,000,000
JPY
|
— |
225,000,000
JPY
|
— | — |
263,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
216,000,000
JPY
|
— |
216,000,000
JPY
|
— |
180,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
221,000,000
JPY
|
— |
224,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — |
450,000,000
JPY
|
— |
450,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
382,000,000
JPY
|
— |
| Impairment losses | — |
369,000,000
JPY
|
— |
369,000,000
JPY
|
— |
270,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-5,210,000,000
JPY
|
— |
-5,228,000,000
JPY
|
— |
-6,916,000,000
JPY
|
— | — |
-6,921,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
194,000,000
JPY
|
— |
194,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — |
229,000,000
JPY
|
— |
231,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
235,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
63,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— |
| Income taxes | — |
229,000,000
JPY
|
— |
294,000,000
JPY
|
— |
233,000,000
JPY
|
— | — |
220,000,000
JPY
|
— |
| Profit (loss) |
-5,439,000,000
JPY
|
-5,439,000,000
JPY
|
-5,439,000,000
JPY
|
-5,523,000,000
JPY
|
-5,439,000,000
JPY
|
-7,150,000,000
JPY
|
-7,150,000,000
JPY
|
-7,150,000,000
JPY
|
-7,142,000,000
JPY
|
-7,150,000,000
JPY
|