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 |
740,538,000,000
JPY
|
778,238,000,000
JPY
|
— | — | — |
771,123,000,000
JPY
|
JPY
|
— | — | — |
| Real estate lease revenue |
21,606,000,000
JPY
|
20,112,000,000
JPY
|
— | — | — |
20,095,000,000
JPY
|
22,091,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating revenue |
768,534,000,000
JPY
|
— | — | — | — | — |
23,912,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
15,567,000,000
JPY
|
15,610,000,000
JPY
|
— | — | — |
15,580,000,000
JPY
|
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of real estate lease revenue |
JPY
|
— | — | — | — | — |
18,424,000,000
JPY
|
— | — | — |
| Cost of sales |
537,190,000,000
JPY
|
559,421,000,000
JPY
|
— | — | — |
563,965,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses |
219,804,000,000
JPY
|
236,554,000,000
JPY
|
— | — | — |
221,945,000,000
JPY
|
2,981,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
| Other |
51,132,000,000
JPY
|
68,159,000,000
JPY
|
— | — | — |
61,681,000,000
JPY
|
1,696,000,000
JPY
|
— | — | — |
| Operating expenses |
537,190,000,000
JPY
|
— | — | — | — | — |
18,424,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
16,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
218,817,000,000
JPY
|
— | — | — |
207,157,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
54,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
1,380,000,000
JPY
|
— | — | — | — | — |
3,184,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,539,000,000
JPY
|
12,953,000,000
JPY
|
— | — | — |
15,110,000,000
JPY
|
2,506,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
12,593,000,000
JPY
|
14,315,000,000
JPY
|
— | — | — |
17,374,000,000
JPY
|
5,763,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
9,170,000,000
JPY
|
10,093,000,000
JPY
|
— | — | — |
9,261,000,000
JPY
|
0
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,348,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
2,087,000,000
JPY
|
2,180,000,000
JPY
|
— | — | — |
3,025,000,000
JPY
|
3,531,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
388,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — |
| Other |
612,000,000
JPY
|
563,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
191,000,000
JPY
|
— | — | — |
| Extraordinary income |
13,979,000,000
JPY
|
367,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
455,000,000
JPY
|
459,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
203,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,033,000,000
JPY
|
817,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
274,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
287,000,000
JPY
|
358,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Extraordinary losses |
7,311,000,000
JPY
|
7,206,000,000
JPY
|
— | — | — |
6,305,000,000
JPY
|
1,711,000,000
JPY
|
— | — | — |
| Impairment losses |
4,916,000,000
JPY
|
4,839,000,000
JPY
|
— | — | — |
5,117,000,000
JPY
|
907,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
19,261,000,000
JPY
|
7,477,000,000
JPY
|
— | — | — |
11,303,000,000
JPY
|
4,147,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
70,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
JPY
|
— | — | — |
| Gain on sale of investment securities |
241,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
1,991,000,000
JPY
|
2,741,000,000
JPY
|
— | — | — |
4,742,000,000
JPY
|
403,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,089,000,000
JPY
|
903,000,000
JPY
|
— | — | — |
-890,000,000
JPY
|
-14,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
3,080,000,000
JPY
|
3,645,000,000
JPY
|
— | — | — |
3,852,000,000
JPY
|
389,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,181,000,000
JPY
|
3,832,000,000
JPY
|
16,181,000,000
JPY
|
16,181,000,000
JPY
|
16,181,000,000
JPY
|
7,450,000,000
JPY
|
3,757,000,000
JPY
|
3,757,000,000
JPY
|
3,757,000,000
JPY
|
3,757,000,000
JPY
|