Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
1,120,000,000
JPY
|
— |
3,355,000,000
JPY
|
— |
989,000,000
JPY
|
— | — | — |
3,613,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
675,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — | — |
| Total | — |
694,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
676,000,000
JPY
|
— |
2,559,000,000
JPY
|
— |
611,000,000
JPY
|
— | — | — |
2,739,000,000
JPY
|
| Ending merchandise inventory | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
64,000,000
JPY
|
— |
64,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
| Other | — |
40,000,000
JPY
|
— |
331,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
43,000,000
JPY
|
— |
58,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
| Rent expenses on land and buildings | — |
162,000,000
JPY
|
— |
195,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
791,000,000
JPY
|
— |
9,498,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — |
9,627,000,000
JPY
|
| Gross profit (loss) | — |
444,000,000
JPY
|
— |
796,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-34,000,000
JPY
|
— |
199,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
-20,000,000
JPY
|
— |
251,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
2,000,000
JPY
|
— |
674,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
| Advertising expenses | — |
3,000,000
JPY
|
— |
90,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Supplies expenses | — |
6,000,000
JPY
|
— |
64,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
| Repair expenses | — |
4,000,000
JPY
|
— |
55,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
| Non-operating income | — |
14,000,000
JPY
|
— |
51,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | ||||||||||
| Other | — |
0
JPY
|
— |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Extraordinary losses | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Other | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
-46,000,000
JPY
|
— |
225,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
2,000,000
JPY
|
— |
63,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — |
JPY
|
— |
86,000,000
JPY
|
— |
JPY
|
— | — | — |
39,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,000,000
JPY
|
— |
149,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
| Profit (loss) |
-48,000,000
JPY
|
-48,000,000
JPY
|
-48,000,000
JPY
|
75,000,000
JPY
|
-48,000,000
JPY
|
-30,000,000
JPY
|
-30,000,000
JPY
|
-30,000,000
JPY
|
-30,000,000
JPY
|
170,000,000
JPY
|