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 |
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 | — |
102,151,585,000
JPY
|
106,388,553,000
JPY
|
— | — | — | — |
107,406,772,000
JPY
|
— |
103,429,684,000
JPY
|
— | — | — | — |
| Cost of sales | — |
90,796,564,000
JPY
|
94,343,444,000
JPY
|
— | — | — | — |
94,981,716,000
JPY
|
— |
91,678,558,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
375,946,000
JPY
|
412,097,000
JPY
|
— | — | — | — |
445,574,000
JPY
|
— |
405,648,000
JPY
|
— | — | — | — |
| Depreciation | — |
81,849,000
JPY
|
82,690,000
JPY
|
— | — | — | — |
67,584,000
JPY
|
— |
67,349,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,280,811,000
JPY
|
10,685,374,000
JPY
|
— | — | — | — |
10,705,063,000
JPY
|
— |
10,242,312,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
468,000
JPY
|
660,000
JPY
|
— | — | — | — |
1,358,000
JPY
|
— |
1,356,000
JPY
|
— | — | — | — |
| Other | — | — |
1,235,658,000
JPY
|
— | — | — | — |
1,268,820,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,139,454,000
JPY
|
1,369,508,000
JPY
|
— | — | — | — |
1,745,165,000
JPY
|
— |
1,560,385,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,074,210,000
JPY
|
1,359,735,000
JPY
|
— | — | — | — |
1,719,992,000
JPY
|
— |
1,508,813,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
11,355,021,000
JPY
|
12,045,109,000
JPY
|
— | — | — | — |
12,425,055,000
JPY
|
— |
11,751,125,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate | — |
1,053,594,000
JPY
|
1,059,249,000
JPY
|
— | — | — | — |
922,946,000
JPY
|
— |
916,196,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,531,000
JPY
|
1,563,000
JPY
|
— | — | — | — |
1,405,000
JPY
|
— |
1,404,000
JPY
|
— | — | — | — |
| Dividend income | — |
14,889,000
JPY
|
14,889,000
JPY
|
— | — | — | — |
13,721,000
JPY
|
— |
13,721,000
JPY
|
— | — | — | — |
| Other | — |
15,719,000
JPY
|
12,802,000
JPY
|
— | — | — | — |
27,010,000
JPY
|
— |
23,031,000
JPY
|
— | — | — | — |
| Non-operating income | — |
110,184,000
JPY
|
57,092,000
JPY
|
— | — | — | — |
68,047,000
JPY
|
— |
91,106,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
205,765,000
JPY
|
205,765,000
JPY
|
— | — | — | — |
6,002,000
JPY
|
— |
6,002,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,883,000
JPY
|
28,952,000
JPY
|
— | — | — | — |
22,555,000
JPY
|
— |
22,555,000
JPY
|
— | — | — | — |
| Other | — |
6,704,000
JPY
|
13,186,000
JPY
|
— | — | — | — |
11,761,000
JPY
|
— |
3,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
44,940,000
JPY
|
47,319,000
JPY
|
— | — | — | — |
42,873,000
JPY
|
— |
39,534,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
33,339,000
JPY
|
33,339,000
JPY
|
— | — | — | — |
83,793,000
JPY
|
— |
83,742,000
JPY
|
— | — | — | — |
| Impairment losses | — |
18,478,000
JPY
|
18,478,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — |
941,000
JPY
|
941,000
JPY
|
— | — | — | — |
50,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,311,880,000
JPY
|
1,541,933,000
JPY
|
— | — | — | — |
1,667,374,000
JPY
|
— |
1,482,645,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
205,765,000
JPY
|
205,765,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
6,002,000
JPY
|
— |
6,002,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
392,022,000
JPY
|
473,771,000
JPY
|
— | — | — | — |
437,155,000
JPY
|
— |
377,078,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
68,542,000
JPY
|
69,063,000
JPY
|
— | — | — | — |
19,813,000
JPY
|
— |
10,106,000
JPY
|
— | — | — | — |
| Income taxes | — |
460,565,000
JPY
|
542,834,000
JPY
|
— | — | — | — |
456,968,000
JPY
|
— |
387,185,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
851,314,000
JPY
|
999,099,000
JPY
|
— |
851,314,000
JPY
|
851,314,000
JPY
|
851,314,000
JPY
|
1,210,405,000
JPY
|
— |
1,095,460,000
JPY
|
1,095,460,000
JPY
|
— |
1,095,460,000
JPY
|
1,095,460,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-2,659,000
JPY
|
— | — | — | — |
-3,272,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,001,758,000
JPY
|
— |
1,001,758,000
JPY
|
1,001,758,000
JPY
|
— | — | — |
1,213,678,000
JPY
|
1,213,678,000
JPY
|
— | — |
1,213,678,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-52,468,000
JPY
|
— | — | — | — |
99,065,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-52,468,000
JPY
|
— | — | — | — |
99,065,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
946,630,000
JPY
|
— | — | — | — |
1,309,471,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
949,289,000
JPY
|
— | — | — | — |
1,312,744,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,659,000
JPY
|
— | — | — | — |
-3,272,000
JPY
|
— | — | — | — | — | — |