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 |
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 | ||||||||||||||||||||
| Net sales | — | — | — | — |
35,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,360,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
27,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,261,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
16,121,000,000
JPY
|
17,039,000,000
JPY
|
— | — | — | — | — | — |
16,902,000,000
JPY
|
— | — | — | — | — |
16,175,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,938,000,000
JPY
|
3,073,000,000
JPY
|
— | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — |
3,379,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
41,387,000,000
JPY
|
44,242,000,000
JPY
|
— | — | — | — | — | — |
41,495,000,000
JPY
|
— | — | — | — | — |
39,381,000,000
JPY
|
— |
| Other | — | — | — | — | — |
8,973,000,000
JPY
|
— | — | — | — | — | — |
7,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,099,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — |
-2,398,000,000
JPY
|
— |
-1,088,000,000
JPY
|
-2,617,000,000
JPY
|
-3,486,000,000
JPY
|
-3,486,000,000
JPY
|
— | — | — |
-609,000,000
JPY
|
— |
-609,000,000
JPY
|
— | — | — |
-413,000,000
JPY
|
-196,000,000
JPY
|
-394,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-2,047,000,000
JPY
|
-2,868,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
1,188,000,000
JPY
|
1,266,000,000
JPY
|
— | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
45,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
584,000,000
JPY
|
659,000,000
JPY
|
— | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
3,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,974,000,000
JPY
|
4,557,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— |
| Impairment losses | — |
3,770,000,000
JPY
|
— |
726,000,000
JPY
|
3,770,000,000
JPY
|
4,496,000,000
JPY
|
4,496,000,000
JPY
|
— | — | — |
543,000,000
JPY
|
— |
543,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
539,000,000
JPY
|
539,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-6,999,000,000
JPY
|
-7,404,000,000
JPY
|
— | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — |
-217,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
94,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
103,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) |
-7,102,000,000
JPY
|
— |
-7,102,000,000
JPY
|
— |
-7,102,000,000
JPY
|
-7,582,000,000
JPY
|
— | — |
-7,102,000,000
JPY
|
— | — | — |
-542,000,000
JPY
|
-237,000,000
JPY
|
-237,000,000
JPY
|
— | — | — |
-237,000,000
JPY
|
-237,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-808,000,000
JPY
|
— | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-6,774,000,000
JPY
|
— |
-6,774,000,000
JPY
|
— |
-6,774,000,000
JPY
|
— |
-468,000,000
JPY
|
-468,000,000
JPY
|
— | — |
-468,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-7,318,000,000
JPY
|
— | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-6,544,000,000
JPY
|
— | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-774,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — |