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 |
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 |
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 | — | — |
3,845,021,000
JPY
|
JPY
|
2,931,832,000
JPY
|
421,954,000
JPY
|
491,235,000
JPY
|
— |
2,753,340,000
JPY
|
— | — |
2,301,154,000
JPY
|
363,039,000
JPY
|
89,146,000
JPY
|
— |
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Beginning merchandise inventory | — | — |
220,018,000
JPY
|
— | — | — | — | — |
191,863,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — |
2,119,064,000
JPY
|
— | — | — | — | — |
1,411,161,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
1,981,318,000
JPY
|
— | — | — | — | — |
1,383,005,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — |
2,339,082,000
JPY
|
— | — | — | — | — |
1,603,024,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory | — | — |
357,764,000
JPY
|
— | — | — | — | — |
220,018,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
93,412,000
JPY
|
— | — | — | — | — |
90,293,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
196,414,000
JPY
|
— | — | — | — | — |
149,863,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
59,573,000
JPY
|
— | — | — | — | — |
41,436,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
2,447,000
JPY
|
— | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,743,669,000
JPY
|
— | — | — | — | — |
1,333,047,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
413,615,000
JPY
|
— | — | — | — | — |
275,263,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
1,863,702,000
JPY
|
— | — | — | — | — |
1,370,334,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
187,607,000
JPY
|
— | — | — | — | — |
40,375,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
120,033,000
JPY
|
JPY
|
213,662,000
JPY
|
56,038,000
JPY
|
-149,667,000
JPY
|
— |
37,287,000
JPY
|
— | — |
106,601,000
JPY
|
-28,008,000
JPY
|
-41,305,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
36,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
91,730,000
JPY
|
— | — | — | — | — |
19,306,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
2,093,000
JPY
|
— | — | — | — | — |
2,583,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
81,653,000
JPY
|
— | — | — | — | — |
70,344,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — |
139,271,000
JPY
|
— | — | — | — | — |
132,427,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — |
68,174,000
JPY
|
— | — | — | — | — |
60,556,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
12,602,000
JPY
|
— | — | — | — | — |
8,137,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
2,489,000
JPY
|
— | — |
JPY
|
2,489,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
8,473,000
JPY
|
— | — | — | — | — |
8,582,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
181,780,000
JPY
|
— | — | — | — | — |
23,331,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
179,907,000
JPY
|
JPY
|
JPY
|
JPY
|
179,907,000
JPY
|
— |
23,331,000
JPY
|
— | — |
JPY
|
23,331,000
JPY
|
JPY
|
— |
JPY
|
| Non-operating expenses | — | — |
24,155,000
JPY
|
— | — | — | — | — |
16,218,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
11,681,000
JPY
|
— | — | — | — | — |
5,863,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Miscellaneous losses | — | — |
1,553,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,827,000
JPY
|
— | — | — | — | — |
17,044,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,873,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
38,632,000
JPY
|
— | — | — | — | — |
13,541,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-10,000
JPY
|
— | — | — | — | — |
-197,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
38,621,000
JPY
|
— | — | — | — | — |
13,344,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-32,794,000
JPY
|
-32,794,000
JPY
|
-32,794,000
JPY
|
— | — | — | — |
-32,794,000
JPY
|
3,700,000
JPY
|
3,700,000
JPY
|
3,700,000
JPY
|
— | — | — |
3,700,000
JPY
|
— |