Consolidated Statement Of Income
| Concept |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,388,182,000
JPY
|
— | — | — | — |
21,360,275,000
JPY
|
— | — | — | — |
| Cost of sales |
6,715,580,000
JPY
|
— | — | — | — |
8,281,307,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
435,430,000
JPY
|
— | — | — | — |
465,206,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,620,299,000
JPY
|
— | — | — | — |
11,369,959,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,052,302,000
JPY
|
— | — | — | — |
1,709,008,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,070,341,000
JPY
|
— | — | — | — |
1,735,641,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
10,672,601,000
JPY
|
— | — | — | — |
13,078,967,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,958,000
JPY
|
— | — | — | — |
1,003,000
JPY
|
— | — | — | — |
| Other |
3,102,000
JPY
|
— | — | — | — |
11,124,000
JPY
|
— | — | — | — |
| Non-operating income |
20,343,000
JPY
|
— | — | — | — |
28,076,000
JPY
|
— | — | — | — |
| Extraordinary income |
4,427,000
JPY
|
— | — | — | — |
3,312,000
JPY
|
— | — | — | — |
| Extraordinary losses |
212,627,000
JPY
|
— | — | — | — |
197,748,000
JPY
|
— | — | — | — |
| Impairment losses |
199,888,000
JPY
|
199,888,000
JPY
|
— | — | — |
174,198,000
JPY
|
— | — | — |
174,198,000
JPY
|
| Non-operating expenses |
2,304,000
JPY
|
— | — | — | — |
1,443,000
JPY
|
— | — | — | — |
| Interest expenses |
1,864,000
JPY
|
— | — | — | — |
421,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
151,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
862,141,000
JPY
|
— | — | — | — |
1,541,205,000
JPY
|
— | — | — | — |
| Income taxes - current |
221,532,000
JPY
|
— | — | — | — |
548,448,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,000
JPY
|
— | — | — | — |
480,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,402,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
11,336,000
JPY
|
— | — | — | — |
23,549,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
58,232,000
JPY
|
— | — | — | — |
-80,816,000
JPY
|
— | — | — | — |
| Income taxes |
279,764,000
JPY
|
— | — | — | — |
467,631,000
JPY
|
— | — | — | — |
| Profit (loss) |
582,376,000
JPY
|
— |
582,376,000
JPY
|
582,376,000
JPY
|
582,376,000
JPY
|
1,073,574,000
JPY
|
1,073,574,000
JPY
|
1,073,574,000
JPY
|
1,073,574,000
JPY
|
— |