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 |
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 |
3,450,884,000
JPY
|
— | — | — |
3,530,937,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
2,811,100,000
JPY
|
— | — | — |
2,823,460,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation |
12,992,000
JPY
|
— | — | — |
12,716,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
151,000
JPY
|
— | — | — |
-214,000
JPY
|
— | — | — |
| Other |
68,469,000
JPY
|
— | — | — |
68,534,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
545,839,000
JPY
|
— | — | — |
563,125,000
JPY
|
— | — | — |
| Taxes and dues |
35,697,000
JPY
|
— | — | — |
36,356,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
105,600,000
JPY
|
— | — | — |
104,700,000
JPY
|
— | — | — |
| Welfare expenses |
2,306,000
JPY
|
— | — | — |
2,166,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
93,944,000
JPY
|
— | — | — |
144,352,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
107,486,000
JPY
|
— | — | — |
160,998,000
JPY
|
— | — | — |
| Gross profit (loss) |
639,783,000
JPY
|
— | — | — |
707,477,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
263,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Non-operating income |
29,900,000
JPY
|
— | — | — |
31,161,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income |
3,394,000
JPY
|
— | — | — |
2,766,000
JPY
|
— | — | — |
| Interest on securities |
357,000
JPY
|
— | — | — |
309,000
JPY
|
— | — | — |
| Other |
1,449,000
JPY
|
— | — | — |
2,153,000
JPY
|
— | — | — |
| Extraordinary income |
7,870,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
153,660,000
JPY
|
— | — | — |
160,585,000
JPY
|
— | — | — |
| Legal welfare expenses |
21,628,000
JPY
|
— | — | — |
23,065,000
JPY
|
— | — | — |
| Bonuses |
17,592,000
JPY
|
— | — | — |
18,188,000
JPY
|
— | — | — |
| Supplies expenses |
2,228,000
JPY
|
— | — | — |
1,934,000
JPY
|
— | — | — |
| Insurance expenses |
1,455,000
JPY
|
— | — | — |
1,449,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
7,087,000
JPY
|
— | — | — |
5,289,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
16,359,000
JPY
|
— | — | — |
14,514,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
838,000
JPY
|
— | — | — |
143,000
JPY
|
— | — | — |
| Extraordinary losses |
55,173,000
JPY
|
— | — | — |
58,318,000
JPY
|
— | — | — |
| Impairment losses |
47,318,000
JPY
|
— | — | — |
52,515,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
6,943,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
60,183,000
JPY
|
— | — | — |
103,930,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on disaster |
JPY
|
— | — | — |
1,137,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
2,334,000
JPY
|
— | — | — |
4,666,000
JPY
|
— | — | — |
| Income taxes - current |
32,529,000
JPY
|
— | — | — |
63,673,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes - deferred |
-30,250,000
JPY
|
— | — | — |
4,232,000
JPY
|
— | — | — |
| Income taxes |
2,278,000
JPY
|
— | — | — |
67,906,000
JPY
|
— | — | — |
| Profit (loss) |
57,904,000
JPY
|
57,904,000
JPY
|
57,904,000
JPY
|
57,904,000
JPY
|
36,024,000
JPY
|
36,024,000
JPY
|
36,024,000
JPY
|
36,024,000
JPY
|