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 |
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 | ||||||||||
| Net sales | — |
253,233,000,000
JPY
|
255,996,000,000
JPY
|
— | — | — | — |
265,811,000,000
JPY
|
268,679,000,000
JPY
|
— |
| Real estate lease revenue | — |
3,192,000,000
JPY
|
3,120,000,000
JPY
|
— | — | — | — |
3,182,000,000
JPY
|
3,097,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
149,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Welfare expenses | — | — |
3,664,000,000
JPY
|
— | — | — | — | — |
3,627,000,000
JPY
|
— |
| Taxes and dues | — | — |
1,705,000,000
JPY
|
— | — | — | — | — |
1,829,000,000
JPY
|
— |
| Depreciation | — |
5,782,000,000
JPY
|
6,004,000,000
JPY
|
— | — | — | — |
5,575,000,000
JPY
|
5,796,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
185,118,000,000
JPY
|
184,794,000,000
JPY
|
— | — | — | — |
193,999,000,000
JPY
|
193,710,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
72,549,000,000
JPY
|
76,503,000,000
JPY
|
— | — | — | — |
73,670,000,000
JPY
|
77,661,000,000
JPY
|
— |
| Other | — | — |
7,930,000,000
JPY
|
— | — | — | — | — |
8,090,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
5,065,000,000
JPY
|
5,233,000,000
JPY
|
— | — | — | — |
7,634,000,000
JPY
|
7,845,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,303,000,000
JPY
|
5,463,000,000
JPY
|
— | — | — | — |
7,828,000,000
JPY
|
8,015,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
68,114,000,000
JPY
|
71,201,000,000
JPY
|
— | — | — | — |
71,811,000,000
JPY
|
74,968,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
120,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
277,000,000
JPY
|
— |
| Non-operating income | — |
356,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
306,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
170,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
| Miscellaneous income | — | — |
209,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
1,885,000,000
JPY
|
— | — | — | — | — |
1,740,000,000
JPY
|
— |
| Supplies expenses | — | — |
2,190,000,000
JPY
|
— | — | — | — | — |
2,281,000,000
JPY
|
— |
| Repair expenses | — | — |
2,782,000,000
JPY
|
— | — | — | — | — |
3,013,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
70,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
78,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
119,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
136,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
36,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | — |
2,398,000,000
JPY
|
2,415,000,000
JPY
|
— | — | — | — |
2,938,000,000
JPY
|
3,078,000,000
JPY
|
— |
| Impairment losses | — |
847,000,000
JPY
|
1,682,000,000
JPY
|
— | — | — | — |
1,716,000,000
JPY
|
1,772,000,000
JPY
|
— |
| Other | — |
106,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,913,000,000
JPY
|
3,057,000,000
JPY
|
— | — | — | — |
5,042,000,000
JPY
|
5,214,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — |
41,000,000
JPY
|
90,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
424,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
281,000,000
JPY
|
— |
| Income taxes - current | — |
957,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
1,722,000,000
JPY
|
— |
| Income taxes - deferred | — |
472,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — |
-343,000,000
JPY
|
-344,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,429,000,000
JPY
|
1,500,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
1,378,000,000
JPY
|
— |
| Profit (loss) |
1,484,000,000
JPY
|
1,484,000,000
JPY
|
1,556,000,000
JPY
|
1,484,000,000
JPY
|
1,484,000,000
JPY
|
3,744,000,000
JPY
|
3,744,000,000
JPY
|
3,744,000,000
JPY
|
3,836,000,000
JPY
|
3,744,000,000
JPY
|