Statement Of Income
| Concept |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
2021-09-21 to 2022-09-20 |
2020-09-21 to 2021-09-20 |
2020-09-21 to 2021-09-20 |
2020-09-21 to 2021-09-20 |
2020-09-21 to 2021-09-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
95,331,000,000
JPY
|
— | — | — |
96,241,000,000
JPY
|
| Real estate lease revenue | — | — | — |
389,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
| Net sales of goods | — | — | — |
94,941,000,000
JPY
|
— | — | — |
95,863,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — | — | — |
1,506,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
7,332,000,000
JPY
|
— | — | — |
7,239,000,000
JPY
|
| Cost of purchased goods | — | — | — |
75,052,000,000
JPY
|
— | — | — |
75,833,000,000
JPY
|
| Cost of real estate lease revenue | — | — | — |
68,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
| Total | — | — | — |
82,385,000,000
JPY
|
— | — | — |
83,072,000,000
JPY
|
| Cost of sales | — | — | — |
74,221,000,000
JPY
|
— | — | — |
75,809,000,000
JPY
|
| Ending merchandise inventory | — | — | — |
8,232,000,000
JPY
|
— | — | — |
7,332,000,000
JPY
|
| Cost of goods sold | — | — | — |
74,152,000,000
JPY
|
— | — | — |
75,740,000,000
JPY
|
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — | — | — |
19,661,000,000
JPY
|
— | — | — |
18,887,000,000
JPY
|
| Other | — | — | — |
8,662,000,000
JPY
|
— | — | — |
8,006,000,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — | — | — |
1,531,000,000
JPY
|
— | — | — |
1,656,000,000
JPY
|
| Gross profit (loss) | — | — | — |
21,109,000,000
JPY
|
— | — | — |
20,431,000,000
JPY
|
| Non-operating income | ||||||||
| Interest and dividend income | — | — | — |
3,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,448,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | — | — | — |
234,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
| Non-operating income | ||||||||
| Miscellaneous income | — | — | — |
47,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
94,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary income | — | — | — |
260,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
151,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — |
36,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Extraordinary losses | — | — | — |
991,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Impairment losses | — | — | — |
991,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
800,000,000
JPY
|
— | — | — |
1,715,000,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
550,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — | — |
-73,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
476,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
| Profit (loss) |
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|
1,155,000,000
JPY
|