Statement Of Income
| Concept |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — | — |
279,374,000,000
JPY
|
297,535,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
37,027,000,000
JPY
|
36,990,000,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — |
205,402,000,000
JPY
|
211,928,000,000
JPY
|
— | — | — |
| Total | — | — | — |
242,430,000,000
JPY
|
248,919,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — |
38,257,000,000
JPY
|
37,027,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — |
203,999,000,000
JPY
|
211,797,000,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — | — | — |
8,681,000,000
JPY
|
8,480,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,413,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
67,266,000,000
JPY
|
76,875,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-3,000,000
JPY
|
-11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
75,374,000,000
JPY
|
85,737,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
8,107,000,000
JPY
|
8,861,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
8,525,000,000
JPY
|
9,244,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
259,000,000
JPY
|
296,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
0
JPY
|
JPY
|
— | — | — |
| Non-operating income | — | — | — |
565,000,000
JPY
|
613,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Other | — | — | — |
68,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
147,000,000
JPY
|
230,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
983,000,000
JPY
|
1,015,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
212,000,000
JPY
|
649,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
226,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
7,800,000,000
JPY
|
8,525,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
149,000,000
JPY
|
0
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
547,000,000
JPY
|
285,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
53,000,000
JPY
|
62,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
953,000,000
JPY
|
1,122,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,086,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
2,039,000,000
JPY
|
2,223,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,761,000,000
JPY
|
5,761,000,000
JPY
|
5,761,000,000
JPY
|
5,761,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|
6,302,000,000
JPY
|