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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,535,826,000
JPY
|
30,389,199,000
JPY
|
— | — | — |
29,079,640,000
JPY
|
3,477,596,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
612,621,000
JPY
|
8,843,518,000
JPY
|
— | — | — |
8,406,739,000
JPY
|
644,177,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
18,537,000
JPY
|
3,658,208,000
JPY
|
— | — | — |
3,665,013,000
JPY
|
18,945,000
JPY
|
— | — | — |
| Depreciation |
8,449,000
JPY
|
— | — | — | — | — |
1,109,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,555,753,000
JPY
|
19,358,806,000
JPY
|
— | — | — |
18,645,916,000
JPY
|
1,606,848,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,367,451,000
JPY
|
2,186,874,000
JPY
|
— | — | — |
2,026,984,000
JPY
|
1,226,571,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,923,205,000
JPY
|
21,545,681,000
JPY
|
— | — | — |
20,672,901,000
JPY
|
2,833,419,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,493,216,000
JPY
|
2,281,647,000
JPY
|
— | — | — |
2,236,639,000
JPY
|
1,428,081,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
291,650,000
JPY
|
— | — | — | — | — |
287,577,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — |
22,787,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,545,000
JPY
|
5,994,000
JPY
|
— | — | — |
3,000,000
JPY
|
1,812,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
200,964,000
JPY
|
270,321,000
JPY
|
— | — | — |
252,404,000
JPY
|
227,311,000
JPY
|
— | — | — |
| Other |
19,644,000
JPY
|
59,004,000
JPY
|
— | — | — |
21,783,000
JPY
|
10,017,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
6,799,000
JPY
|
14,527,000
JPY
|
— | — | — |
12,909,000
JPY
|
18,663,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
75,199,000
JPY
|
175,547,000
JPY
|
— | — | — |
42,750,000
JPY
|
25,801,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
224,000
JPY
|
4,144,000
JPY
|
— | — | — |
17,013,000
JPY
|
3,151,000
JPY
|
— | — | — |
| Extraordinary losses |
88,640,000
JPY
|
91,275,000
JPY
|
— | — | — |
468,837,000
JPY
|
468,563,000
JPY
|
— | — | — |
| Impairment losses |
78,085,000
JPY
|
79,363,000
JPY
|
— | — | — |
398,754,000
JPY
|
398,754,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,727,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,411,375,000
JPY
|
2,204,900,000
JPY
|
— | — | — |
1,780,711,000
JPY
|
978,180,000
JPY
|
— | — | — |
| Income taxes - current |
480,193,000
JPY
|
669,944,000
JPY
|
— | — | — |
541,498,000
JPY
|
455,408,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,797,000
JPY
|
3,154,000
JPY
|
— | — | — |
33,696,000
JPY
|
33,423,000
JPY
|
— | — | — |
| Income taxes - deferred |
11,045,000
JPY
|
49,692,000
JPY
|
— | — | — |
-492,199,000
JPY
|
-390,277,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
491,239,000
JPY
|
719,636,000
JPY
|
— | — | — |
49,298,000
JPY
|
65,130,000
JPY
|
— | — | — |
| Profit (loss) |
920,136,000
JPY
|
1,485,263,000
JPY
|
920,136,000
JPY
|
920,136,000
JPY
|
920,136,000
JPY
|
1,731,413,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|
913,049,000
JPY
|