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 |
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 |
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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
481,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,782,000,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue |
7,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,039,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
488,613,000,000
JPY
|
— |
-29,736,000,000
JPY
|
— |
518,350,000,000
JPY
|
— |
62,004,000,000
JPY
|
— |
427,205,000,000
JPY
|
29,141,000,000
JPY
|
— |
523,736,000,000
JPY
|
— | — |
-46,914,000,000
JPY
|
476,821,000,000
JPY
|
— |
51,423,000,000
JPY
|
46,986,000,000
JPY
|
425,325,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
321,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,503,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Depreciation |
10,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
138,885,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — |
133,250,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
28,685,000,000
JPY
|
— |
-29,027,000,000
JPY
|
— |
57,712,000,000
JPY
|
— |
9,000,000
JPY
|
27,756,000,000
JPY
|
29,592,000,000
JPY
|
28,110,000,000
JPY
|
— |
75,754,000,000
JPY
|
— | — |
-45,686,000,000
JPY
|
30,068,000,000
JPY
|
— |
-559,000,000
JPY
|
45,913,000,000
JPY
|
30,400,000,000
JPY
|
— |
45,666,000,000
JPY
|
| Gross profit (loss) |
160,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,279,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
27,412,000,000
JPY
|
— | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — |
29,555,000,000
JPY
|
— | — | — | — | — |
45,379,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,301,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
242,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Amortization of goodwill |
1,561,000,000
JPY
|
— |
874,000,000
JPY
|
— |
687,000,000
JPY
|
874,000,000
JPY
|
498,000,000
JPY
|
— |
189,000,000
JPY
|
JPY
|
— |
604,000,000
JPY
|
367,000,000
JPY
|
— |
367,000,000
JPY
|
971,000,000
JPY
|
— |
415,000,000
JPY
|
JPY
|
189,000,000
JPY
|
— | — |
| Extraordinary income |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,476,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
2,301,000,000
JPY
|
— |
-284,000,000
JPY
|
— |
2,585,000,000
JPY
|
— |
JPY
|
— |
2,585,000,000
JPY
|
JPY
|
— |
666,000,000
JPY
|
— | — |
JPY
|
666,000,000
JPY
|
— |
JPY
|
JPY
|
666,000,000
JPY
|
— | — |
| Other |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
2,574,000,000
JPY
|
— | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
97,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
30,077,000,000
JPY
|
— | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — |
28,646,000,000
JPY
|
— | — | — | — | — |
45,379,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
8,490,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred |
108,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
8,598,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
| Profit (loss) |
21,479,000,000
JPY
|
27,296,000,000
JPY
|
— |
27,296,000,000
JPY
|
— | — | — |
27,296,000,000
JPY
|
— | — |
27,296,000,000
JPY
|
— | — |
45,295,000,000
JPY
|
— |
18,135,000,000
JPY
|
45,295,000,000
JPY
|
— | — | — |
45,295,000,000
JPY
|
45,295,000,000
JPY
|