Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
536,132,000,000
JPY
|
— | — | — | — | — | — | — |
481,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — |
8,470,000,000
JPY
|
— | — | — | — | — | — | — |
7,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue | — | — | — |
544,602,000,000
JPY
|
564,123,000,000
JPY
|
-19,520,000,000
JPY
|
64,793,000,000
JPY
|
— |
18,394,000,000
JPY
|
480,935,000,000
JPY
|
— |
488,613,000,000
JPY
|
— |
-29,736,000,000
JPY
|
— |
518,350,000,000
JPY
|
— |
62,004,000,000
JPY
|
— |
427,205,000,000
JPY
|
29,141,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
353,472,000,000
JPY
|
— | — | — | — | — | — | — |
321,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
11,509,000,000
JPY
|
— | — | — | — | — | — | — |
10,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
782,000,000
JPY
|
157,899,000,000
JPY
|
— | — | — | — | — | — | — |
138,885,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
17,100,000,000
JPY
|
33,230,000,000
JPY
|
51,884,000,000
JPY
|
-18,653,000,000
JPY
|
517,000,000
JPY
|
— |
17,256,000,000
JPY
|
34,110,000,000
JPY
|
— |
28,685,000,000
JPY
|
— |
-29,027,000,000
JPY
|
— |
57,712,000,000
JPY
|
— |
9,000,000
JPY
|
27,756,000,000
JPY
|
29,592,000,000
JPY
|
28,110,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
182,660,000,000
JPY
|
— | — | — | — | — | — | — |
160,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,523,000,000
JPY
|
30,997,000,000
JPY
|
— | — | — | — | — | — | — |
27,412,000,000
JPY
|
— | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
935,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
2,470,000,000
JPY
|
608,000,000
JPY
|
1,861,000,000
JPY
|
498,000,000
JPY
|
— |
JPY
|
110,000,000
JPY
|
1,861,000,000
JPY
|
1,561,000,000
JPY
|
— |
874,000,000
JPY
|
— |
687,000,000
JPY
|
874,000,000
JPY
|
498,000,000
JPY
|
— |
189,000,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
1,897,000,000
JPY
|
3,178,000,000
JPY
|
— | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
1,855,000,000
JPY
|
1,855,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,855,000,000
JPY
|
— |
2,301,000,000
JPY
|
— |
-284,000,000
JPY
|
— |
2,585,000,000
JPY
|
— |
JPY
|
— |
2,585,000,000
JPY
|
JPY
|
— |
| Other | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
2,512,000,000
JPY
|
3,889,000,000
JPY
|
— | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
15,523,000,000
JPY
|
29,104,000,000
JPY
|
— | — | — | — | — | — | — |
30,077,000,000
JPY
|
— | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
11,719,000,000
JPY
|
— | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-380,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
-379,000,000
JPY
|
11,959,000,000
JPY
|
— | — | — | — | — | — | — |
8,598,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Profit (loss) |
15,903,000,000
JPY
|
15,903,000,000
JPY
|
15,903,000,000
JPY
|
17,144,000,000
JPY
|
— | — | — |
15,903,000,000
JPY
|
— | — | — |
21,479,000,000
JPY
|
27,296,000,000
JPY
|
— |
27,296,000,000
JPY
|
— | — | — |
27,296,000,000
JPY
|
— | — |
27,296,000,000
JPY
|