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 |
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 |
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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | — |
587,355,000
JPY
|
2,537,305,000
JPY
|
— | — | — | — | — | — | — |
3,229,161,000
JPY
|
3,462,536,000
JPY
|
3,756,229,000
JPY
|
-293,692,000
JPY
|
— | — | — |
631,567,000
JPY
|
— | — | — |
2,783,271,000
JPY
|
1,625,620,000
JPY
|
— | — |
4,845,087,000
JPY
|
— | — | — | — |
-136,794,000
JPY
|
— | — | — | — | — |
4,981,882,000
JPY
|
— | — |
4,462,031,000
JPY
|
572,989,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,347,174,000
JPY
|
1,894,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,871,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,334,721,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,769,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
2,230,029,000
JPY
|
1,967,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,320,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,441,734,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-339,156,000
JPY
|
-391,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-328,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-236,328,000
JPY
|
— | — |
| Operating profit (loss) | — |
52,646,000
JPY
|
-417,621,000
JPY
|
— | — | — | — | — | — | — |
-348,042,000
JPY
|
-399,565,000
JPY
|
-443,001,000
JPY
|
43,435,000
JPY
|
— | — | — |
-78,026,000
JPY
|
— | — | — |
-421,856,000
JPY
|
131,666,000
JPY
|
— | — |
-347,659,000
JPY
|
— | — | — | — |
106,000
JPY
|
— | — | — | — | — |
-347,765,000
JPY
|
— | — |
-314,424,000
JPY
|
-57,575,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,881,986,000
JPY
|
1,567,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,973,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,310,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,346,968,000
JPY
|
1,113,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,090,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,709,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
68,663,000
JPY
|
68,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,649,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,043,000
JPY
|
6,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,270,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
402,000
JPY
|
993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,932,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
17,183,000
JPY
|
17,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,477,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
434,699,000
JPY
|
434,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,230,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
602,589,000
JPY
|
431,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
245,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,312,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
77,178,000
JPY
|
102,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,315,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
7,838,000
JPY
|
8,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
1,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
448,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,297,000
JPY
|
9,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,381,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-507,047,000
JPY
|
-387,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-411,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-323,409,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
4,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,852,000
JPY
|
2,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
4,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,663,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
JPY
|
— |
JPY
|
-511,710,000
JPY
|
JPY
|
JPY
|
-511,710,000
JPY
|
-511,710,000
JPY
|
-392,504,000
JPY
|
— | — |
-511,710,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
-416,892,000
JPY
|
— |
JPY
|
— |
-328,073,000
JPY
|
— |
-328,073,000
JPY
|
-328,073,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
-328,073,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-45,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
-346,761,000
JPY
|
— | — | — |
-346,761,000
JPY
|
-346,761,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
-371,271,000
JPY
|
-371,271,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
-371,271,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-392,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-416,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-346,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-371,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-45,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |