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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
10,687,437,000
JPY
|
11,826,401,000
JPY
|
— | — | — |
14,665,867,000
JPY
|
13,369,099,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
92,413,000
JPY
|
— | — | — | — | — |
65,143,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,233,057,000
JPY
|
2,859,901,000
JPY
|
— | — | — |
3,833,609,000
JPY
|
3,108,158,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,860,221,000
JPY
|
7,291,164,000
JPY
|
— | — | — |
9,383,111,000
JPY
|
8,863,838,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-7,000
JPY
|
-7,000
JPY
|
— | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,594,157,000
JPY
|
1,675,335,000
JPY
|
— | — | — |
1,449,145,000
JPY
|
1,397,102,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,634,249,000
JPY
|
1,704,469,000
JPY
|
— | — | — |
1,480,475,000
JPY
|
1,435,280,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
8,454,379,000
JPY
|
8,966,500,000
JPY
|
— | — | — |
10,832,257,000
JPY
|
10,260,941,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,567,000
JPY
|
2,406,000
JPY
|
— | — | — |
126,000
JPY
|
543,000
JPY
|
— | — | — |
| Non-operating income |
73,041,000
JPY
|
30,957,000
JPY
|
— | — | — |
32,658,000
JPY
|
91,287,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,833,493,000
JPY
|
2,904,269,000
JPY
|
— | — | — |
5,175,961,000
JPY
|
5,100,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
8,834,000
JPY
|
2,590,000
JPY
|
— | — | — |
4,212,000
JPY
|
10,028,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
18,891,000
JPY
|
18,891,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
362,000
JPY
|
— | — | — |
1,284,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
32,949,000
JPY
|
1,824,000
JPY
|
— | — | — |
1,328,000
JPY
|
53,109,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
31,225,000
JPY
|
— | — | — | — | — |
53,065,000
JPY
|
— | — | — |
| Other |
251,000
JPY
|
259,000
JPY
|
— | — | — |
44,000
JPY
|
44,000
JPY
|
— | — | — |
| Extraordinary losses |
2,286,000
JPY
|
8,694,000
JPY
|
— | — | — |
651,000
JPY
|
651,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
1,631,963,000
JPY
|
1,695,774,000
JPY
|
— | — | — |
1,498,715,000
JPY
|
1,453,520,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
231,000
JPY
|
231,000
JPY
|
— | — | — |
651,000
JPY
|
651,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
2,054,000
JPY
|
2,054,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
— | — | — |
| Income taxes - current |
448,992,000
JPY
|
497,129,000
JPY
|
— | — | — |
542,187,000
JPY
|
499,984,000
JPY
|
— | — | — |
| Income taxes - deferred |
31,535,000
JPY
|
-9,630,000
JPY
|
— | — | — |
-38,131,000
JPY
|
-51,670,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
480,527,000
JPY
|
487,498,000
JPY
|
— | — | — |
504,055,000
JPY
|
448,314,000
JPY
|
— | — | — |
| Profit (loss) |
1,151,435,000
JPY
|
1,208,276,000
JPY
|
1,151,435,000
JPY
|
1,151,435,000
JPY
|
1,151,435,000
JPY
|
994,660,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|