JP-listed companies
izumico.,ltd

izumico.,ltdJP:8273

Market cap

¥243.1B

P/E ratio

Income statement Balance sheet Cash flow

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023
Operating revenue	-	-	-	-	-	-	-	-	-	676,800	460,140
Net sales	510,438	530,871	552,746	638,754	670,253	696,266	697,679	709,455	645,672	643,280	406,857
Cost of sales	401,857	418,677	435,815	501,346	522,833	543,206	544,107	553,351	498,204	497,337	270,611
Gross profit (loss)	108,580	112,193	116,930	137,408	147,419	153,059	153,571	156,103	147,467	145,943	136,245
Operating revenue	25,071	25,981	26,992	30,029	31,867	33,591	34,457	34,893	34,105	33,519	53,282
Operating gross profit (loss)	133,652	138,175	143,923	167,438	179,287	186,651	188,028	190,997	181,573	179,463	189,528
Advertising and promotion expenses	8,070	8,707	9,919	12,207	12,641	14,494	14,864	16,430	9,643	9,647	8,814
Distribution expenses	5,667	6,063	6,550	6,995	7,387	7,494	8,073	8,215	8,152	8,005	8,850
Provision of allowance for doubtful accounts	156	165	161	106	154	142	183	230	184	159	208
Employees' salaries and bonuses	35,906	37,135	38,830	46,675	50,204	50,917	52,302	54,998	53,319	52,324	53,278
Provision for bonuses	1,418	1,414	1,451	1,509	1,596	1,728	1,902	2,011	2,119	2,136	2,117
Welfare expenses	6,296	6,477	6,740	7,877	8,998	9,141	9,903	10,456	10,522	10,320	10,645
Retirement benefit expenses	745	669	827	1,019	897	1,159	1,202	1,295	1,213	1,125	1,102
Rent expenses	9,146	9,273	9,337	10,980	11,562	11,585	11,556	11,855	11,526	11,248	11,307
Utilities expenses	5,746	6,301	6,720	7,560	7,262	8,072	8,639	8,471	7,482	7,986	14,979
Depreciation	13,033	12,403	12,474	14,631	15,206	15,693	15,357	15,672	15,243	15,267	15,147
Provision for retirement benefits for directors (and other officers)	-	-	-	-	-	72	515	61	-57	153	8
Other	19,474	20,463	20,579	25,962	27,704	27,733	28,253	29,409	26,441	26,369	29,424
Selling, general and administrative expenses	105,703	109,074	113,592	135,525	143,616	148,163	152,754	159,108	145,791	144,745	155,883
Selling, general and administrative expenses	105,703	109,074	113,592	135,525	143,616	148,163	152,754	159,108	145,791	144,745	155,883
Operating profit (loss)	27,949	29,100	30,330	31,912	35,670	38,487	35,273	31,888	35,781	34,717	33,644
Interest and dividend income	-	-	-	-	-	242	258	250	243	224	226
Purchase discounts	386	361	307	325	329	299	299	291	183	193	199
Gain on adjustment of account payable	94	97	92	100	133	130	108	-	-	63	227
Share of profit of entities accounted for using equity method	-	41	244	28	12	48	35	9	84	-	5
Penalty income	84	107	87	85	141	163	191	164	149	97	-
Penalty income	84	107	87	85	141	163	191	164	149	97	-
Other	461	645	491	656	1,034	677	734	768	1,232	1,085	729
Other	461	645	491	656	1,034	677	734	768	1,232	1,085	729
Non-operating income	1,237	1,428	1,473	1,431	1,877	1,562	1,518	1,484	1,893	1,600	1,388
Non-operating income	1,237	1,428	1,473	1,431	1,877	1,562	1,518	1,484	1,893	1,600	1,388
Interest expenses	1,836	1,716	1,614	1,587	1,316	1,094	919	818	700	555	429
Compensation expenses	-	-	113	365	240	159	160	142	115	101	-
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	290	-
Other	248	365	421	288	302	586	613	433	781	674	207
Other	248	365	421	288	302	586	613	433	781	674	207
Non-operating expenses	2,084	2,082	2,036	2,242	1,859	1,841	1,692	1,393	1,597	1,621	636
Non-operating expenses	2,084	2,082	2,036	2,242	1,859	1,841	1,692	1,393	1,597	1,621	636
Ordinary profit (loss)	27,102	28,446	29,767	31,102	35,688	38,208	35,099	31,979	36,078	34,696	34,396
Gain on sale of non-current assets	32	1,528	5	17	383	501	55	329	57	191	579
Gain on sale of investment securities	-	-	-	1,009	60	252	-	9	3,115	18	90
Subsidy income-2-EI	-	-	-	-	-	-	-	-	-	267	121
Gain on bargain purchase	745	-	31	18	279	-	-	-	-	195	-
Gain on step acquisitions	-	-	-	-	-	-	-	-	-	355	-
Other	56	101	-	31	77	32	3	28	25	11	39
Subsidy income-2-EI	-	-	-	-	-	-	-	-	-	267	121
Extraordinary income	1,352	2,213	37	1,446	1,374	2,443	1,480	669	3,610	1,039	831
Other	56	101	-	31	77	32	3	28	25	11	39
Extraordinary income	1,352	2,213	37	1,446	1,374	2,443	1,480	669	3,610	1,039	831
Loss on sale of non-current assets	151	10	71	45	72	49	27	21	1	-	251
Loss on retirement of non-current assets	568	432	323	336	482	464	313	333	121	147	195
Impairment losses	470	2,054	464	865	500	597	654	1,146	1,641	601	330
Loss on store closings	-	-	-	-	-	-	-	419	38	88	186
Loss related to infectious disease-EL	-	-	-	-	-	-	-	-	2,074	140	-
Provision of reserve for loss on lease contracts-EL	-	-	-	-	-	-	-	-	-	456	-
Other	142	207	23	483	258	139	248	183	218	108	-
Extraordinary losses	1,332	2,704	1,292	2,164	10,744	1,448	3,085	2,803	4,835	1,456	962
Profit (loss) before income taxes	27,122	27,955	28,511	30,384	26,319	39,204	33,495	29,845	34,852	34,280	34,265
Income taxes - current	10,586	10,367	11,181	11,935	9,059	12,248	10,418	9,685	11,788	10,987	11,154
Income taxes - deferred	-80	25	-238	68	-135	-345	-523	-179	-1,482	-229	-310
Income taxes	10,506	10,392	10,943	12,004	8,924	11,902	9,894	9,505	10,306	10,758	10,843
Profit (loss)	-	-	-	18,379	17,395	27,301	23,600	20,339	24,546	23,521	23,421
Profit (loss) attributable to non-controlling interests	-	-	-	-386	380	369	111	385	1,493	317	232
Profit (loss) attributable to owners of parent	-	-	-	18,766	17,015	26,932	23,488	19,953	23,053	23,204	23,188