Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,508,966,000
JPY
|
2,483,862,000
JPY
|
— | — | — |
2,500,071,000
JPY
|
— |
2,480,741,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
519,610,000
JPY
|
515,593,000
JPY
|
— | — | — |
591,718,000
JPY
|
— |
588,808,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,947,919,000
JPY
|
1,890,463,000
JPY
|
— | — | — |
2,294,000,000
JPY
|
— |
2,225,279,000
JPY
|
— | — |
| Depreciation | — |
3,426,000
JPY
|
— | — | — | — | — |
5,876,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,989,356,000
JPY
|
1,968,268,000
JPY
|
— | — | — |
1,908,353,000
JPY
|
— |
1,891,933,000
JPY
|
— | — |
| Operating profit (loss) |
41,436,000
JPY
|
77,805,000
JPY
|
— | — | — |
-385,647,000
JPY
|
— |
-333,345,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
275,000
JPY
|
26,000
JPY
|
— | — | — |
107,000
JPY
|
— |
28,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
68,923,000
JPY
|
37,596,000
JPY
|
— | — | — |
-384,716,000
JPY
|
— |
-412,278,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
412,592,000
JPY
|
395,667,000
JPY
|
— | — | — |
733,669,000
JPY
|
— |
720,610,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
34,313,000
JPY
|
47,063,000
JPY
|
— | — | — |
7,687,000
JPY
|
— |
21,846,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
3,140,000
JPY
|
3,107,000
JPY
|
— | — | — |
973,000
JPY
|
— |
895,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,826,000
JPY
|
6,826,000
JPY
|
— | — | — |
6,513,000
JPY
|
— |
6,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,826,000
JPY
|
87,271,000
JPY
|
— | — | — |
6,756,000
JPY
|
— |
100,778,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
80,348,000
JPY
|
— | — | — | — | — |
94,056,000
JPY
|
— | — |
| Other | — |
97,000
JPY
|
— | — | — | — | — |
208,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
20,743,000
JPY
|
— |
43,500,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
20,743,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
68,923,000
JPY
|
37,596,000
JPY
|
— | — | — |
-405,460,000
JPY
|
— |
-455,778,000
JPY
|
— | — |
| Income taxes - current |
29,752,000
JPY
|
29,618,000
JPY
|
— | — | — |
2,858,000
JPY
|
— |
2,858,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-39,972,000
JPY
|
-39,972,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
-10,220,000
JPY
|
-10,354,000
JPY
|
— | — | — |
2,858,000
JPY
|
— |
2,858,000
JPY
|
— | — |
| Profit (loss) |
79,143,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|
47,951,000
JPY
|
-408,318,000
JPY
|
-458,636,000
JPY
|
-458,636,000
JPY
|
-458,636,000
JPY
|
-458,636,000
JPY
|