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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
5,321,946,000
JPY
|
9,780,950,000
JPY
|
— | — | — | — |
8,967,692,000
JPY
|
4,818,392,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
36,692,000
JPY
|
39,121,000
JPY
|
— | — | — | — |
100,001,000
JPY
|
56,646,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
237,166,000
JPY
|
— | — | — | — |
249,475,000
JPY
|
— | — | — | — | — |
| Depreciation |
53,268,000
JPY
|
53,268,000
JPY
|
— | — | — | — |
818,642,000
JPY
|
26,571,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,384,905,000
JPY
|
2,757,981,000
JPY
|
— | — | — | — |
2,416,231,000
JPY
|
1,252,231,000
JPY
|
— | — | — | — |
| Operating expenses |
4,552,753,000
JPY
|
8,553,621,000
JPY
|
— | — | — | — |
9,026,838,000
JPY
|
3,590,243,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
769,192,000
JPY
|
1,227,328,000
JPY
|
— | — | — | — |
-59,145,000
JPY
|
1,228,149,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
746,305,000
JPY
|
1,211,854,000
JPY
|
— | — | — | — |
112,418,000
JPY
|
1,205,581,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,063,000
JPY
|
1,063,000
JPY
|
— | — | — | — |
53,000
JPY
|
53,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,276,000
JPY
|
43,668,000
JPY
|
— | — | — | — |
37,127,000
JPY
|
41,465,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
31,258,000
JPY
|
71,569,000
JPY
|
— | — | — | — |
221,955,000
JPY
|
25,999,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
491,000
JPY
|
874,000
JPY
|
— | — | — | — |
8,253,000
JPY
|
2,274,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
242,020,000
JPY
|
— | — | — | — |
223,347,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — |
446,746,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
54,145,000
JPY
|
87,043,000
JPY
|
— | — | — | — |
50,390,000
JPY
|
48,567,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
382,000
JPY
|
382,000
JPY
|
— | — | — | — |
170,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
86,000
JPY
|
399,041,000
JPY
|
— | — | — | — |
14,505,405,000
JPY
|
11,528,518,000
JPY
|
— | — | — | — |
| Impairment losses | — |
398,955,000
JPY
|
— | — | — | — |
14,472,936,000
JPY
|
— | — | — | — | — |
| Other | — |
86,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
746,219,000
JPY
|
812,813,000
JPY
|
— | — | — | — |
-14,392,986,000
JPY
|
-10,322,936,000
JPY
|
— | — | — | — |
| Income taxes - current |
225,788,000
JPY
|
338,676,000
JPY
|
— | — | — | — |
407,834,000
JPY
|
351,705,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
86,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
-31,920,000
JPY
|
-3,108,000
JPY
|
— | — | — | — |
-2,165,043,000
JPY
|
-48,019,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
193,867,000
JPY
|
335,568,000
JPY
|
— | — | — | — |
-1,757,208,000
JPY
|
303,686,000
JPY
|
— | — | — | — |
| Profit (loss) |
552,351,000
JPY
|
477,245,000
JPY
|
552,351,000
JPY
|
552,351,000
JPY
|
JPY
|
552,351,000
JPY
|
-12,635,778,000
JPY
|
-10,626,622,000
JPY
|
-10,626,622,000
JPY
|
-10,626,622,000
JPY
|
JPY
|
-10,626,622,000
JPY
|