Statement Of Income
| Concept |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
100,209,000,000
JPY
|
4,360,000,000
JPY
|
112,938,000,000
JPY
|
— |
118,257,000,000
JPY
|
— | — |
-5,319,000,000
JPY
|
85,789,000,000
JPY
|
113,897,000,000
JPY
|
13,687,000,000
JPY
|
— |
115,086,000,000
JPY
|
109,709,000,000
JPY
|
110,668,000,000
JPY
|
13,599,000,000
JPY
|
82,901,000,000
JPY
|
-5,376,000,000
JPY
|
— |
97,068,000,000
JPY
|
— |
4,417,000,000
JPY
|
| Real estate lease revenue | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
63,708,000,000
JPY
|
— | — | — | — | — | — | — |
62,680,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
80,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
65,801,000,000
JPY
|
— | — | — | — | — | — | — |
64,842,000,000
JPY
|
— | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
63,912,000,000
JPY
|
— | — | — | — | — | — | — |
62,749,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
2,111,000,000
JPY
|
— | — | — | — |
2,441,000,000
JPY
|
— | — |
2,074,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,562,000,000
JPY
|
— | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — |
2,121,000,000
JPY
|
— | — |
1,644,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,020,000,000
JPY
|
— | — | — | — | — |
23,754,000,000
JPY
|
— | — | — | — |
29,576,000,000
JPY
|
— | — |
23,545,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
796,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
191,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
255,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
1,723,000,000
JPY
|
— | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — |
1,456,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,094,000,000
JPY
|
171,000,000
JPY
|
2,459,000,000
JPY
|
— |
2,420,000,000
JPY
|
— | — |
39,000,000
JPY
|
2,212,000,000
JPY
|
2,249,000,000
JPY
|
154,000,000
JPY
|
— |
598,000,000
JPY
|
627,000,000
JPY
|
529,000,000
JPY
|
-130,000,000
JPY
|
604,000,000
JPY
|
28,000,000
JPY
|
— |
659,000,000
JPY
|
— |
68,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,409,000,000
JPY
|
— | — | — | — | — |
2,104,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
32,480,000,000
JPY
|
— | — | — | — | — |
21,876,000,000
JPY
|
— | — | — | — |
30,203,000,000
JPY
|
— | — |
20,151,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
162,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
62,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — |
1,581,000,000
JPY
|
— | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
2,157,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — |
2,214,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
— | — | — | — | — |
| Heating and lighting expenses | — | — |
1,838,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — |
2,134,000,000
JPY
|
— | — |
1,785,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Extraordinary income | — | — |
296,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
914,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
228,000,000
JPY
|
JPY
|
546,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
317,000,000
JPY
|
— | — |
644,000,000
JPY
|
— |
29,000,000
JPY
|
343,000,000
JPY
|
— | — |
614,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
212,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
47,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — |
49,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
296,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
706,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
310,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
206,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
913,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
878,000,000
JPY
|
507,000,000
JPY
|
— |
507,000,000
JPY
|
507,000,000
JPY
|
— |
507,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— |
-220,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— |
-80,000,000
JPY
|
— |
-80,000,000
JPY
|
— |