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 | — | — | — |
119,975,000,000
JPY
|
— | — | — | — | — |
126,913,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Real estate lease revenue | — |
9,912,000,000
JPY
|
— |
3,832,000,000
JPY
|
— |
9,863,000,000
JPY
|
— | — | — |
3,882,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
2,084,000,000
JPY
|
— | — | — |
2,105,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — | — | — |
9,666,000,000
JPY
|
— | — | — | — | — |
8,928,000,000
JPY
|
| Cost of purchased goods | — | — | — |
93,368,000,000
JPY
|
— | — | — | — | — |
98,912,000,000
JPY
|
| Total | — | — | — |
103,034,000,000
JPY
|
— | — | — | — | — |
107,840,000,000
JPY
|
| Ending merchandise inventory | — | — | — |
9,871,000,000
JPY
|
— | — | — | — | — |
9,648,000,000
JPY
|
| Cost of goods sold | — | — | — |
93,162,000,000
JPY
|
— | — | — | — | — |
98,191,000,000
JPY
|
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses | — |
10,028,000,000
JPY
|
— |
27,181,000,000
JPY
|
— |
9,719,000,000
JPY
|
— | — | — |
27,585,000,000
JPY
|
| Operating expenses | — |
10,028,000,000
JPY
|
— | — | — |
9,719,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Gross profit (loss) | — | — | — |
26,812,000,000
JPY
|
— | — | — | — | — |
28,721,000,000
JPY
|
| Gross profit | ||||||||||
| Operating profit (loss) | — |
2,279,000,000
JPY
|
— |
4,487,000,000
JPY
|
— |
2,502,000,000
JPY
|
— | — | — |
6,011,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
| Ordinary profit (loss) | — |
2,100,000,000
JPY
|
— |
4,346,000,000
JPY
|
— |
2,257,000,000
JPY
|
— | — | — |
5,748,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Non-operating income | — |
110,000,000
JPY
|
— |
153,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— |
43,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
-9,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
200,000,000
JPY
|
— |
191,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
288,000,000
JPY
|
— |
295,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
| Other | — |
54,000,000
JPY
|
— |
63,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
| Extraordinary losses | — |
111,000,000
JPY
|
— |
44,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
| Impairment losses | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
1,993,000,000
JPY
|
— |
4,307,000,000
JPY
|
— |
2,028,000,000
JPY
|
— | — | — |
5,473,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
14,000,000
JPY
|
— |
17,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
| Loss on disaster | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
| Income taxes - current | — |
659,000,000
JPY
|
— |
1,362,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — |
2,101,000,000
JPY
|
| Income taxes - deferred | — |
-9,000,000
JPY
|
— |
127,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — |
-166,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
650,000,000
JPY
|
— |
1,490,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
1,935,000,000
JPY
|
| Profit (loss) |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
2,817,000,000
JPY
|
1,343,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
3,538,000,000
JPY
|