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 |
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 | — | — |
56,386,193,000
JPY
|
56,386,193,000
JPY
|
56,386,193,000
JPY
|
JPY
|
— | — | — |
49,662,857,000
JPY
|
6,723,335,000
JPY
|
53,782,301,000
JPY
|
— |
53,782,301,000
JPY
|
— |
JPY
|
— | — |
53,782,301,000
JPY
|
47,801,120,000
JPY
|
— |
5,981,180,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
5,881,908,000
JPY
|
5,881,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,824,996,000
JPY
|
— | — | — | — |
5,824,996,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
22,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
37,077,234,000
JPY
|
37,098,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,195,961,000
JPY
|
— | — | — | — |
35,128,975,000
JPY
|
— | — | — |
| Depreciation | — | — |
594,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,236,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
8,396,000
JPY
|
10,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,578,000
JPY
|
— | — | — | — |
179,402,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
13,427,049,000
JPY
|
13,405,747,000
JPY
|
21,770,546,000
JPY
|
-8,364,799,000
JPY
|
— | — | — |
18,379,288,000
JPY
|
3,391,258,000
JPY
|
20,012,979,000
JPY
|
— |
12,761,342,000
JPY
|
— |
-7,251,636,000
JPY
|
— | — |
12,828,329,000
JPY
|
17,175,169,000
JPY
|
— |
2,837,810,000
JPY
|
| Gross profit (loss) | — | — |
50,504,284,000
JPY
|
50,504,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,957,304,000
JPY
|
— | — | — | — |
47,957,304,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
13,313,889,000
JPY
|
13,257,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,618,962,000
JPY
|
— | — | — | — |
12,796,940,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — |
324,161,000
JPY
|
378,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,088,000
JPY
|
— | — | — | — |
145,979,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | — | — |
86,382,000
JPY
|
63,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,550,000
JPY
|
— | — | — | — |
182,851,000
JPY
|
— | — | — |
| Interest income | — | — |
11,154,000
JPY
|
11,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,413,000
JPY
|
— | — | — | — |
4,412,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
23,024,000
JPY
|
23,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,245,000
JPY
|
— | — | — | — |
33,245,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
10,502,100,000
JPY
|
10,502,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,318,922,000
JPY
|
— | — | — | — |
9,318,922,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — |
31,036,000
JPY
|
42,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,026,000
JPY
|
— | — | — | — |
13,335,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
199,542,000
JPY
|
211,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,931,000
JPY
|
— | — | — | — |
214,240,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
587,609,000
JPY
|
587,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
786,070,000
JPY
|
— | — | — | — |
434,040,000
JPY
|
— | — | — |
| Impairment losses | — | — |
333,979,000
JPY
|
333,979,000
JPY
|
— | — | — | — | — |
333,979,000
JPY
|
JPY
|
— | — |
43,080,000
JPY
|
— | — | — | — |
43,080,000
JPY
|
43,080,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
13,050,441,000
JPY
|
13,048,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,984,980,000
JPY
|
— | — | — | — |
12,508,880,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
216,826,000
JPY
|
271,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,982,000
JPY
|
— | — | — | — |
60,982,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
4,756,248,000
JPY
|
4,756,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,268,029,000
JPY
|
— | — | — | — |
3,267,003,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-658,355,000
JPY
|
-658,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
-329,745,000
JPY
|
— | — | — | — |
-75,523,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
47,962,000
JPY
|
47,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — |
4,097,893,000
JPY
|
4,097,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,938,283,000
JPY
|
— | — | — | — |
3,191,480,000
JPY
|
— | — | — |
| Profit (loss) |
8,952,548,000
JPY
|
8,952,548,000
JPY
|
8,952,548,000
JPY
|
8,951,612,000
JPY
|
— | — | — |
8,952,548,000
JPY
|
— | — | — | — | — |
9,046,696,000
JPY
|
9,317,399,000
JPY
|
— |
9,317,399,000
JPY
|
— |
9,317,399,000
JPY
|
— |
9,317,399,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,001,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,951,259,000
JPY
|
— | — |
8,951,259,000
JPY
|
— |
8,951,259,000
JPY
|
— | — | — |
9,050,698,000
JPY
|
9,050,698,000
JPY
|
— | — | — |
9,050,698,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-265,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-265,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
8,686,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,987,226,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,686,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,991,228,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
353,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,001,000
JPY
|
— | — | — | — | — | — | — | — |