Statement Of Income
| Concept |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
412,154,000,000
JPY
|
— |
366,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,796,000,000
JPY
|
412,239,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — |
14,309,000,000
JPY
|
— |
12,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
14,038,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue |
490,453,000,000
JPY
|
— |
13,353,000,000
JPY
|
— |
44,741,000,000
JPY
|
432,359,000,000
JPY
|
— |
439,740,000,000
JPY
|
— |
388,461,000,000
JPY
|
477,100,000,000
JPY
|
-50,713,000,000
JPY
|
— |
476,859,000,000
JPY
|
433,154,000,000
JPY
|
-50,387,000,000
JPY
|
43,705,000,000
JPY
|
— | — |
389,765,000,000
JPY
|
439,326,000,000
JPY
|
489,713,000,000
JPY
|
12,854,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
14,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,911,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
267,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,641,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
289,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,098,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
14,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,546,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
11,839,000,000
JPY
|
— |
9,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
11,584,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
134,748,000,000
JPY
|
— |
106,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,200,000,000
JPY
|
135,189,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
26,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,561,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
122,525,000,000
JPY
|
— |
98,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,788,000,000
JPY
|
122,140,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
15,362,000,000
JPY
|
— |
13,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,558,000,000
JPY
|
14,037,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
17,435,000,000
JPY
|
— |
138,000,000
JPY
|
— |
1,005,000,000
JPY
|
16,292,000,000
JPY
|
— |
16,952,000,000
JPY
|
— |
15,179,000,000
JPY
|
17,297,000,000
JPY
|
-483,000,000
JPY
|
— |
16,253,000,000
JPY
|
15,793,000,000
JPY
|
-1,127,000,000
JPY
|
460,000,000
JPY
|
— | — |
15,071,000,000
JPY
|
15,053,000,000
JPY
|
16,180,000,000
JPY
|
-72,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
317,000,000
JPY
|
— |
6,000,000
JPY
|
— |
1,000,000
JPY
|
310,000,000
JPY
|
— |
284,000,000
JPY
|
— |
91,000,000
JPY
|
311,000,000
JPY
|
-33,000,000
JPY
|
— |
319,000,000
JPY
|
317,000,000
JPY
|
-34,000,000
JPY
|
1,000,000
JPY
|
— | — |
99,000,000
JPY
|
289,000,000
JPY
|
324,000,000
JPY
|
5,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
1,208,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
324,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
745,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
38,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,994,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
66,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
46,000,000
JPY
|
— |
1,000,000
JPY
|
— |
15,000,000
JPY
|
29,000,000
JPY
|
— |
26,000,000
JPY
|
— |
22,000,000
JPY
|
45,000,000
JPY
|
-20,000,000
JPY
|
— |
57,000,000
JPY
|
40,000,000
JPY
|
-21,000,000
JPY
|
16,000,000
JPY
|
— | — |
34,000,000
JPY
|
37,000,000
JPY
|
59,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — |
| Impairment losses |
1,110,000,000
JPY
|
— |
97,000,000
JPY
|
JPY
|
428,000,000
JPY
|
585,000,000
JPY
|
— |
1,110,000,000
JPY
|
— |
422,000,000
JPY
|
1,013,000,000
JPY
|
— | — |
645,000,000
JPY
|
622,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
— |
562,000,000
JPY
|
692,000,000
JPY
|
692,000,000
JPY
|
47,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
440,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,852,000,000
JPY
|
— |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,896,000,000
JPY
|
14,334,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,970,000,000
JPY
|
— |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
5,311,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
239,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-550,000,000
JPY
|
-688,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
— |
4,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
4,623,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,965,000,000
JPY
|
— | — | — | — |
9,965,000,000
JPY
|
10,695,000,000
JPY
|
9,965,000,000
JPY
|
9,965,000,000
JPY
|
— | — |
9,486,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
9,486,000,000
JPY
|
9,711,000,000
JPY
|
— | — |
9,486,000,000
JPY
|