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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
47,913,008,000
JPY
|
61,006,655,000
JPY
|
— | — | — |
55,137,331,000
JPY
|
44,649,422,000
JPY
|
— | — | — |
| Net sales of goods |
21,507,428,000
JPY
|
— | — | — | — | — |
20,260,733,000
JPY
|
— | — | — |
| Net sales of finished goods |
22,461,158,000
JPY
|
— | — | — | — | — |
20,935,107,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
216,056,000
JPY
|
216,056,000
JPY
|
— | — | — |
267,938,000
JPY
|
267,938,000
JPY
|
— | — | — |
| Welfare expenses |
67,417,000
JPY
|
— | — | — | — | — |
103,452,000
JPY
|
— | — | — |
| Taxes and dues |
74,826,000
JPY
|
— | — | — | — | — |
76,443,000
JPY
|
— | — | — |
| Depreciation |
855,522,000
JPY
|
1,292,716,000
JPY
|
— | — | — |
1,266,160,000
JPY
|
993,113,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
14,281,000
JPY
|
— | — | — | — | — |
28,962,000
JPY
|
— | — | — |
| Cost of purchased goods |
18,421,448,000
JPY
|
— | — | — | — | — |
17,238,807,000
JPY
|
— | — | — |
| Cost of products manufactured |
10,101,616,000
JPY
|
— | — | — | — | — |
9,855,520,000
JPY
|
— | — | — |
| Cost of sales |
26,889,871,000
JPY
|
30,485,953,000
JPY
|
— | — | — |
28,330,495,000
JPY
|
25,507,268,000
JPY
|
— | — | — |
| Total |
18,435,729,000
JPY
|
— | — | — | — | — |
17,267,770,000
JPY
|
— | — | — |
| Ending merchandise inventory |
16,325,000
JPY
|
— | — | — | — | — |
14,281,000
JPY
|
— | — | — |
| Cost of goods sold |
15,213,657,000
JPY
|
— | — | — | — | — |
14,353,595,000
JPY
|
— | — | — |
| Beginning finished goods inventory |
851,447,000
JPY
|
— | — | — | — | — |
863,989,000
JPY
|
— | — | — |
| Total |
10,953,064,000
JPY
|
— | — | — | — | — |
10,719,510,000
JPY
|
— | — | — |
| Ending finished goods inventory |
709,229,000
JPY
|
— | — | — | — | — |
851,447,000
JPY
|
— | — | — |
| Cost of finished goods sold |
10,243,835,000
JPY
|
— | — | — | — | — |
9,868,062,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
16,616,852,000
JPY
|
25,595,035,000
JPY
|
— | — | — |
22,091,765,000
JPY
|
14,671,994,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
839,000
JPY
|
839,000
JPY
|
— | — | — |
-253,000
JPY
|
-48,000
JPY
|
— | — | — |
| Other |
2,325,743,000
JPY
|
6,399,798,000
JPY
|
— | — | — |
5,370,403,000
JPY
|
2,097,837,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
4,689,718,000
JPY
|
5,194,230,000
JPY
|
— | — | — |
5,021,228,000
JPY
|
4,758,405,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,406,284,000
JPY
|
4,925,666,000
JPY
|
— | — | — |
4,715,071,000
JPY
|
4,470,160,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
21,023,137,000
JPY
|
30,520,702,000
JPY
|
— | — | — |
26,806,836,000
JPY
|
19,142,154,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
12,664,000
JPY
|
— | — | — | — | — |
18,172,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
34,482,000
JPY
|
— | — | — |
38,937,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,550,125,000
JPY
|
— | — | — | — | — |
970,274,000
JPY
|
— | — | — |
| Legal welfare expenses |
637,914,000
JPY
|
946,622,000
JPY
|
— | — | — |
863,233,000
JPY
|
594,656,000
JPY
|
— | — | — |
| Bonuses |
269,296,000
JPY
|
312,855,000
JPY
|
— | — | — |
286,784,000
JPY
|
248,306,000
JPY
|
— | — | — |
| Supplies expenses |
632,339,000
JPY
|
1,183,645,000
JPY
|
— | — | — |
959,264,000
JPY
|
542,116,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
272,891,000
JPY
|
— | — | — |
106,083,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,050,173,000
JPY
|
1,086,272,000
JPY
|
— | — | — |
1,054,843,000
JPY
|
1,028,885,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
48,038,000
JPY
|
— | — | — | — | — |
24,257,000
JPY
|
— | — | — |
| Other |
114,203,000
JPY
|
176,522,000
JPY
|
— | — | — |
132,956,000
JPY
|
103,505,000
JPY
|
— | — | — |
| Extraordinary income |
123,913,000
JPY
|
124,058,000
JPY
|
— | — | — |
37,178,000
JPY
|
34,919,000
JPY
|
— | — | — |
| Other |
2,200,000
JPY
|
2,344,000
JPY
|
— | — | — |
2,427,000
JPY
|
168,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
15,053,000
JPY
|
17,151,000
JPY
|
— | — | — |
10,864,000
JPY
|
9,076,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
766,739,000
JPY
|
817,707,000
JPY
|
— | — | — |
748,686,000
JPY
|
740,640,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
76,728,000
JPY
|
125,598,000
JPY
|
— | — | — |
27,476,000
JPY
|
21,218,000
JPY
|
— | — | — |
| Extraordinary losses |
851,028,000
JPY
|
566,885,000
JPY
|
— | — | — |
730,659,000
JPY
|
636,328,000
JPY
|
— | — | — |
| Impairment losses |
459,071,000
JPY
|
520,196,000
JPY
|
— | — | — |
705,487,000
JPY
|
627,503,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
3,962,603,000
JPY
|
4,751,403,000
JPY
|
— | — | — |
4,327,747,000
JPY
|
4,156,997,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
5,073,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
37,391,000
JPY
|
46,689,000
JPY
|
— | — | — |
20,098,000
JPY
|
8,824,000
JPY
|
— | — | — |
| Income taxes - current |
1,416,613,000
JPY
|
1,667,671,000
JPY
|
— | — | — |
1,675,071,000
JPY
|
1,529,008,000
JPY
|
— | — | — |
| Income taxes - deferred |
-97,331,000
JPY
|
-143,729,000
JPY
|
— | — | — |
-93,220,000
JPY
|
-122,242,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,319,281,000
JPY
|
1,523,941,000
JPY
|
— | — | — |
1,581,851,000
JPY
|
1,406,765,000
JPY
|
— | — | — |
| Profit (loss) |
2,643,321,000
JPY
|
3,227,461,000
JPY
|
2,643,321,000
JPY
|
2,643,321,000
JPY
|
2,643,321,000
JPY
|
2,745,895,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|