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 |
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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
12,139,686,000
JPY
|
— | — |
14,601,957,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
64,070,000
JPY
|
— | — |
79,267,000
JPY
|
— | — | — |
| Welfare expenses | — |
436,079,000
JPY
|
— | — |
553,873,000
JPY
|
— | — | — |
| Depreciation | — |
265,973,000
JPY
|
— | — |
380,439,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
3,089,950,000
JPY
|
— | — |
3,571,954,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
4,473,132,000
JPY
|
— | — |
5,912,649,000
JPY
|
— | — | — |
| Total | — |
7,563,082,000
JPY
|
— | — |
9,484,604,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
2,478,176,000
JPY
|
— | — |
3,089,950,000
JPY
|
— | — | — |
| Cost of goods sold | — |
5,082,865,000
JPY
|
— | — |
6,388,690,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
9,210,470,000
JPY
|
— | — |
11,613,365,000
JPY
|
— | — | — |
| Other | — |
1,343,890,000
JPY
|
— | — |
1,559,130,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
7,056,820,000
JPY
|
— | — |
8,213,267,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-1,919,871,000
JPY
|
— | — |
-3,107,797,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-2,153,649,000
JPY
|
— | — |
-3,400,098,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
206,048,000
JPY
|
— | — |
236,114,000
JPY
|
— | — | — |
| Advertising expenses | — |
500,313,000
JPY
|
— | — |
788,420,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
6,404,000
JPY
|
— | — |
6,404,000
JPY
|
— | — | — |
| Non-operating income | — |
572,524,000
JPY
|
— | — |
589,811,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
92,531,000
JPY
|
— | — |
32,437,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
61,489,000
JPY
|
— | — |
28,136,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — |
32,550,000
JPY
|
— | — |
73,132,000
JPY
|
— | — | — |
| Impairment losses | — |
32,550,000
JPY
|
— | — |
73,132,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
338,746,000
JPY
|
— | — |
297,510,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
43,836,000
JPY
|
— | — |
19,339,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-1,952,422,000
JPY
|
— | — |
-3,180,930,000
JPY
|
— | — | — |
| Income taxes - current | — |
92,315,000
JPY
|
— | — |
109,796,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
101,498,000
JPY
|
— | — |
-151,716,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
193,813,000
JPY
|
— | — |
-41,920,000
JPY
|
— | — | — |
| Profit (loss) |
-2,146,235,000
JPY
|
-2,146,235,000
JPY
|
-2,146,235,000
JPY
|
-2,146,235,000
JPY
|
-3,139,010,000
JPY
|
-3,139,010,000
JPY
|
-3,139,010,000
JPY
|
-3,139,010,000
JPY
|