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 |
2,477,915,000
JPY
|
2,507,008,000
JPY
|
— | — | — |
2,508,966,000
JPY
|
2,483,862,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
543,339,000
JPY
|
547,591,000
JPY
|
— | — | — |
519,610,000
JPY
|
515,593,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation |
3,055,000
JPY
|
— | — | — | — | — |
3,426,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,807,009,000
JPY
|
1,856,289,000
JPY
|
— | — | — |
1,947,919,000
JPY
|
1,890,463,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) |
123,749,000
JPY
|
104,701,000
JPY
|
— | — | — |
68,923,000
JPY
|
37,596,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
1,934,576,000
JPY
|
1,959,416,000
JPY
|
— | — | — |
1,989,356,000
JPY
|
1,968,268,000
JPY
|
— | — | — |
| Operating profit (loss) |
127,566,000
JPY
|
103,126,000
JPY
|
— | — | — |
41,436,000
JPY
|
77,805,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,351,000
JPY
|
1,641,000
JPY
|
— | — | — |
275,000
JPY
|
26,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
23,466,000
JPY
|
8,231,000
JPY
|
— | — | — |
34,313,000
JPY
|
47,063,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
230,000
JPY
|
194,000
JPY
|
— | — | — |
3,140,000
JPY
|
3,107,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,909,000
JPY
|
4,909,000
JPY
|
— | — | — |
6,826,000
JPY
|
6,826,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
330,908,000
JPY
|
344,728,000
JPY
|
— | — | — |
412,592,000
JPY
|
395,667,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
27,283,000
JPY
|
6,656,000
JPY
|
— | — | — |
6,826,000
JPY
|
87,271,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
18,139,000
JPY
|
— | — | — | — | — |
80,348,000
JPY
|
— | — | — |
| Other |
68,000
JPY
|
68,000
JPY
|
— | — | — |
JPY
|
97,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
123,749,000
JPY
|
104,701,000
JPY
|
— | — | — |
68,923,000
JPY
|
37,596,000
JPY
|
— | — | — |
| Income taxes - current |
16,923,000
JPY
|
16,993,000
JPY
|
— | — | — |
29,752,000
JPY
|
29,618,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,308,000
JPY
|
-15,308,000
JPY
|
— | — | — |
-39,972,000
JPY
|
-39,972,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,614,000
JPY
|
1,684,000
JPY
|
— | — | — |
-10,220,000
JPY
|
-10,354,000
JPY
|
— | — | — |
| Profit (loss) |
122,135,000
JPY
|
103,017,000
JPY
|
122,135,000
JPY
|
122,135,000
JPY
|
122,135,000
JPY
|
79,143,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|