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 |
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 |
JPY
|
4,710,603,000
JPY
|
190,711,000
JPY
|
4,710,603,000
JPY
|
— | — |
4,519,892,000
JPY
|
— |
186,626,000
JPY
|
4,679,399,000
JPY
|
— |
4,492,773,000
JPY
|
— | — |
4,679,399,000
JPY
|
JPY
|
Cost of sales | — |
1,893,928,000
JPY
|
— | — | — | — | — | — | — |
1,888,443,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Depreciation | — |
207,713,000
JPY
|
— | — | — | — | — | — | — |
179,457,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
2,326,632,000
JPY
|
— | — | — | — | — | — | — |
2,366,164,000
JPY
|
— | — | — | — | — | — |
Operating expenses | ||||||||||||||||
Operating profit (loss) |
JPY
|
490,042,000
JPY
|
79,549,000
JPY
|
490,042,000
JPY
|
— | — |
410,493,000
JPY
|
— |
80,839,000
JPY
|
424,790,000
JPY
|
— |
343,950,000
JPY
|
— | — |
424,790,000
JPY
|
JPY
|
Gross profit (loss) | — |
2,816,674,000
JPY
|
— | — | — | — | — | — | — |
2,790,955,000
JPY
|
— | — | — | — | — | — |
Net sales | ||||||||||||||||
Operating expenses | ||||||||||||||||
General and administrative expenses | ||||||||||||||||
Ordinary profit (loss) | — |
461,902,000
JPY
|
— | — | — | — | — | — | — |
389,718,000
JPY
|
— | — | — | — | — | — |
Non-operating income | ||||||||||||||||
Dividend income | — |
7,299,000
JPY
|
— | — | — | — | — | — | — |
5,621,000
JPY
|
— | — | — | — | — | — |
Interest income | — |
743,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
Other | — |
1,837,000
JPY
|
— | — | — | — | — | — | — |
6,240,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — |
9,880,000
JPY
|
— | — | — | — | — | — | — |
11,870,000
JPY
|
— | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Advertising expenses | — |
142,361,000
JPY
|
— | — | — | — | — | — | — |
144,301,000
JPY
|
— | — | — | — | — | — |
Supplies expenses | — |
130,795,000
JPY
|
— | — | — | — | — | — | — |
95,017,000
JPY
|
— | — | — | — | — | — |
Cost of sales | ||||||||||||||||
Non-operating expenses | — |
38,019,000
JPY
|
— | — | — | — | — | — | — |
46,942,000
JPY
|
— | — | — | — | — | — |
Interest expenses | — |
35,854,000
JPY
|
— | — | — | — | — | — | — |
26,243,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | — |
20,544,000
JPY
|
— | — | — | — | — | — | — |
545,222,000
JPY
|
— | — | — | — | — | — |
Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
518,333,000
JPY
|
— |
518,333,000
JPY
|
— | — |
518,333,000
JPY
|
JPY
|
Non-operating expenses | ||||||||||||||||
Other | — |
2,165,000
JPY
|
— | — | — | — | — | — | — |
3,263,000
JPY
|
— | — | — | — | — | — |
Gross profit | ||||||||||||||||
Profit (loss) before income taxes | — |
441,357,000
JPY
|
— | — | — | — | — | — | — |
-155,503,000
JPY
|
— | — | — | — | — | — |
Income taxes - current | — |
11,285,000
JPY
|
— | — | — | — | — | — | — |
13,500,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — |
-34,249,000
JPY
|
— | — | — | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on retirement of non-current assets | — |
20,544,000
JPY
|
— | — | — | — | — | — | — |
3,464,000
JPY
|
— | — | — | — | — | — |
Income taxes | — |
11,285,000
JPY
|
— | — | — | — | — | — | — |
-20,749,000
JPY
|
— | — | — | — | — | — |
Profit (loss) | — |
430,072,000
JPY
|
— | — |
430,072,000
JPY
|
430,072,000
JPY
|
— |
430,072,000
JPY
|
— |
-134,753,000
JPY
|
-134,753,000
JPY
|
— |
-134,753,000
JPY
|
-134,753,000
JPY
|
— | — |