Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— |
| Net sales |
22,450,000,000
JPY
|
15,887,000,000
JPY
|
— | — | — |
37,335,000,000
JPY
|
38,337,000,000
JPY
|
-1,002,000,000
JPY
|
— | — | — |
36,889,000,000
JPY
|
— |
35,922,000,000
JPY
|
22,400,000,000
JPY
|
14,488,000,000
JPY
|
— |
-967,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
21,767,000,000
JPY
|
— | — | — | — | — | — | — |
21,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,476,000,000
JPY
|
— | — | — | — | — | — | — |
13,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
15,567,000,000
JPY
|
— | — | — | — | — | — | — |
14,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,126,000,000
JPY
|
510,000,000
JPY
|
— | — |
194,000,000
JPY
|
1,090,000,000
JPY
|
1,636,000,000
JPY
|
-545,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— |
1,059,000,000
JPY
|
1,275,000,000
JPY
|
280,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — |
843,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
178,000,000
JPY
|
987,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
22,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
1,728,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
38,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
211,000,000
JPY
|
1,123,000,000
JPY
|
— | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— |
| Impairment losses |
JPY
|
162,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-32,000,000
JPY
|
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
77,000,000
JPY
|
416,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
0
JPY
|
324,000,000
JPY
|
— | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
78,000,000
JPY
|
740,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) | — | — |
-110,000,000
JPY
|
-110,000,000
JPY
|
-110,000,000
JPY
|
851,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — | — |
-159,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
353,000,000
JPY
|
— |
353,000,000
JPY
|
353,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
888,000,000
JPY
|
— | — |
888,000,000
JPY
|
— |
888,000,000
JPY
|
— |
-106,000,000
JPY
|
-106,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — |