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 |
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 |
9,783,103,000
JPY
|
— | — | — |
10,426,241,000
JPY
|
— | — | — |
Cost of sales |
3,044,587,000
JPY
|
— | — | — |
3,543,537,000
JPY
|
— | — | — |
Operating expenses | ||||||||
Operating expenses - general | ||||||||
Remuneration for directors (and other officers) |
34,671,000
JPY
|
— | — | — |
34,671,000
JPY
|
— | — | — |
Depreciation |
56,438,000
JPY
|
— | — | — |
82,628,000
JPY
|
— | — | — |
Operating expenses | ||||||||
Selling, general and administrative expenses |
6,391,057,000
JPY
|
— | — | — |
6,907,889,000
JPY
|
— | — | — |
Other |
477,102,000
JPY
|
— | — | — |
517,897,000
JPY
|
— | — | — |
Operating expenses | ||||||||
Other operating expenses | ||||||||
Provision for retirement benefits for directors (and other officers) |
3,073,000
JPY
|
— | — | — |
3,073,000
JPY
|
— | — | — |
Operating expenses | ||||||||
Ordinary profit (loss) |
414,888,000
JPY
|
— | — | — |
5,843,000
JPY
|
— | — | — |
Gross profit (loss) |
6,738,516,000
JPY
|
— | — | — |
6,882,703,000
JPY
|
— | — | — |
Operating profit (loss) |
347,458,000
JPY
|
— | — | — |
-25,186,000
JPY
|
— | — | — |
Operating expenses | ||||||||
Net sales | ||||||||
General and administrative expenses | ||||||||
Salaries | — | — | — | — | — | — | — | — |
Cost of sales | ||||||||
Selling, general and administrative expenses | ||||||||
Advertising expenses |
63,173,000
JPY
|
— | — | — |
76,706,000
JPY
|
— | — | — |
Legal welfare expenses |
276,955,000
JPY
|
— | — | — |
285,845,000
JPY
|
— | — | — |
Wages |
2,108,778,000
JPY
|
— | — | — |
2,198,727,000
JPY
|
— | — | — |
Bonuses |
112,759,000
JPY
|
— | — | — |
93,386,000
JPY
|
— | — | — |
Supplies expenses |
236,366,000
JPY
|
— | — | — |
266,390,000
JPY
|
— | — | — |
Repair expenses |
53,880,000
JPY
|
— | — | — |
72,686,000
JPY
|
— | — | — |
Non-operating income | ||||||||
Interest income |
1,594,000
JPY
|
— | — | — |
1,057,000
JPY
|
— | — | — |
Interest on securities |
1,576,000
JPY
|
— | — | — |
1,576,000
JPY
|
— | — | — |
Other |
29,667,000
JPY
|
— | — | — |
35,733,000
JPY
|
— | — | — |
Non-operating income |
159,705,000
JPY
|
— | — | — |
128,611,000
JPY
|
— | — | — |
Extraordinary income |
20,825,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
Other |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
Extraordinary losses |
116,000,000
JPY
|
— | — | — |
469,987,000
JPY
|
— | — | — |
Impairment losses |
54,822,000
JPY
|
— | — | — |
336,534,000
JPY
|
— | — | — |
Other |
3,000,000
JPY
|
— | — | — |
29,111,000
JPY
|
— | — | — |
Non-operating expenses |
92,275,000
JPY
|
— | — | — |
97,582,000
JPY
|
— | — | — |
Interest expenses |
8,852,000
JPY
|
— | — | — |
11,258,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||
Other |
1,984,000
JPY
|
— | — | — |
2,953,000
JPY
|
— | — | — |
Gross profit | ||||||||
Profit (loss) before income taxes |
319,712,000
JPY
|
— | — | — |
-383,144,000
JPY
|
— | — | — |
Extraordinary income | ||||||||
Gain on sale of non-current assets |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
Income taxes - current |
34,083,000
JPY
|
— | — | — |
35,229,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||
Loss on retirement of non-current assets |
4,081,000
JPY
|
— | — | — |
6,913,000
JPY
|
— | — | — |
Income taxes - deferred |
-116,474,000
JPY
|
— | — | — |
316,470,000
JPY
|
— | — | — |
Income taxes |
-82,391,000
JPY
|
— | — | — |
351,699,000
JPY
|
— | — | — |
Profit (loss) |
402,103,000
JPY
|
402,103,000
JPY
|
402,103,000
JPY
|
402,103,000
JPY
|
-734,843,000
JPY
|
-734,843,000
JPY
|
-734,843,000
JPY
|
-734,843,000
JPY
|