Statement Of Income
| Concept |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
229,087,000,000
JPY
|
234,726,000,000
JPY
|
— |
253,233,000,000
JPY
|
— |
255,996,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — |
4,117,000,000
JPY
|
4,021,000,000
JPY
|
— |
3,192,000,000
JPY
|
— |
3,120,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
165,283,000,000
JPY
|
168,315,000,000
JPY
|
— |
185,118,000,000
JPY
|
— |
184,794,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
143,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
3,805,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
1,690,000,000
JPY
|
— | — | — |
1,705,000,000
JPY
|
— | — |
| Depreciation | — | — |
6,149,000,000
JPY
|
6,314,000,000
JPY
|
— |
5,782,000,000
JPY
|
— |
6,004,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
73,066,000,000
JPY
|
75,635,000,000
JPY
|
— |
72,549,000,000
JPY
|
— |
76,503,000,000
JPY
|
— | — |
| Other | — | — | — |
7,967,000,000
JPY
|
— | — | — |
7,930,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
63,804,000,000
JPY
|
66,411,000,000
JPY
|
— |
68,114,000,000
JPY
|
— |
71,201,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,824,000,000
JPY
|
2,927,000,000
JPY
|
— |
5,065,000,000
JPY
|
— |
5,233,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,222,000,000
JPY
|
3,148,000,000
JPY
|
— |
5,303,000,000
JPY
|
— |
5,463,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
287,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
495,000,000
JPY
|
315,000,000
JPY
|
— |
356,000,000
JPY
|
— |
333,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
72,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
325,000,000
JPY
|
252,000,000
JPY
|
— |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
75,000,000
JPY
|
68,000,000
JPY
|
— |
70,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
138,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
168,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,071,000,000
JPY
|
— | — | — |
1,885,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — |
2,021,000,000
JPY
|
— | — | — |
2,190,000,000
JPY
|
— | — |
| Repair expenses | — | — | — |
2,390,000,000
JPY
|
— | — | — |
2,782,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
96,000,000
JPY
|
93,000,000
JPY
|
— |
119,000,000
JPY
|
— |
102,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — | — | — |
21,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,398,000,000
JPY
|
2,281,000,000
JPY
|
— |
2,398,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,806,000,000
JPY
|
1,820,000,000
JPY
|
— |
847,000,000
JPY
|
— |
1,682,000,000
JPY
|
— | — |
| Other | — | — |
26,000,000
JPY
|
33,000,000
JPY
|
— |
106,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,150,000,000
JPY
|
1,119,000,000
JPY
|
— |
2,913,000,000
JPY
|
— |
3,057,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
13,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
229,000,000
JPY
|
237,000,000
JPY
|
— |
424,000,000
JPY
|
— |
449,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
638,000,000
JPY
|
686,000,000
JPY
|
— |
957,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-519,000,000
JPY
|
-517,000,000
JPY
|
— |
472,000,000
JPY
|
— |
472,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
119,000,000
JPY
|
168,000,000
JPY
|
— |
1,429,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — |
| Profit (loss) |
1,031,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
951,000,000
JPY
|
1,031,000,000
JPY
|
1,484,000,000
JPY
|
1,484,000,000
JPY
|
1,556,000,000
JPY
|
1,484,000,000
JPY
|
1,484,000,000
JPY
|