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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — |
259,095,000,000
JPY
|
— |
116,605,000,000
JPY
|
251,288,000,000
JPY
|
372,202,000,000
JPY
|
375,701,000,000
JPY
|
-3,498,000,000
JPY
|
— | — |
345,460,000,000
JPY
|
344,197,000,000
JPY
|
— |
-1,262,000,000
JPY
|
— |
237,874,000,000
JPY
|
107,586,000,000
JPY
|
— |
231,586,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
115,843,000,000
JPY
|
184,386,000,000
JPY
|
— | — | — | — | — |
168,603,000,000
JPY
|
— | — | — | — | — | — |
106,121,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
26,114,000,000
JPY
|
35,558,000,000
JPY
|
— | — | — | — | — |
33,652,000,000
JPY
|
— | — | — | — | — | — |
24,664,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
3,417,000,000
JPY
|
5,781,000,000
JPY
|
— | — | — | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
82,704,000,000
JPY
|
125,265,000,000
JPY
|
— | — | — | — | — |
119,922,000,000
JPY
|
— | — | — | — | — | — |
79,619,000,000
JPY
|
— |
| Other | — | — | — | — | — |
10,054,000,000
JPY
|
— | — | — | — | — |
9,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
135,444,000,000
JPY
|
187,816,000,000
JPY
|
— | — | — | — | — |
175,594,000,000
JPY
|
— | — | — | — | — | — |
125,464,000,000
JPY
|
— |
| Operating profit (loss) | — |
53,096,000,000
JPY
|
— |
9,471,000,000
JPY
|
52,740,000,000
JPY
|
62,550,000,000
JPY
|
62,568,000,000
JPY
|
-17,000,000
JPY
|
— | — |
55,618,000,000
JPY
|
55,671,000,000
JPY
|
— |
52,000,000
JPY
|
— |
45,725,000,000
JPY
|
9,893,000,000
JPY
|
— |
45,845,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
54,492,000,000
JPY
|
64,618,000,000
JPY
|
— | — | — | — | — |
57,834,000,000
JPY
|
— | — | — | — | — | — |
48,219,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,888,000,000
JPY
|
3,008,000,000
JPY
|
— | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — |
2,932,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,882,000,000
JPY
|
7,883,000,000
JPY
|
— | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — | — | — |
4,009,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
63,000,000
JPY
|
— |
18,000,000
JPY
|
— |
81,000,000
JPY
|
81,000,000
JPY
|
JPY
|
— |
JPY
|
131,000,000
JPY
|
131,000,000
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
344,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
792,000,000
JPY
|
792,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
636,000,000
JPY
|
840,000,000
JPY
|
— | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — |
888,000,000
JPY
|
— |
| Impairment losses | — |
388,000,000
JPY
|
— |
132,000,000
JPY
|
388,000,000
JPY
|
521,000,000
JPY
|
521,000,000
JPY
|
— | — |
JPY
|
504,000,000
JPY
|
504,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
67,000,000
JPY
|
JPY
|
437,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,136,000,000
JPY
|
940,000,000
JPY
|
— | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Other | — | — | — | — |
14,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
54,648,000,000
JPY
|
64,570,000,000
JPY
|
— | — | — | — | — |
57,257,000,000
JPY
|
— | — | — | — | — | — |
47,776,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
16,340,000,000
JPY
|
18,864,000,000
JPY
|
— | — | — | — | — |
17,672,000,000
JPY
|
— | — | — | — | — | — |
15,317,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
246,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
446,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — |
-440,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
16,786,000,000
JPY
|
19,103,000,000
JPY
|
— | — | — | — | — |
17,110,000,000
JPY
|
— | — | — | — | — | — |
14,877,000,000
JPY
|
— |
| Profit (loss) |
37,862,000,000
JPY
|
— |
37,862,000,000
JPY
|
— |
37,862,000,000
JPY
|
45,467,000,000
JPY
|
— | — |
37,862,000,000
JPY
|
— | — |
40,147,000,000
JPY
|
32,899,000,000
JPY
|
— |
32,899,000,000
JPY
|
— | — | — |
32,899,000,000
JPY
|
32,899,000,000
JPY
|