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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales | — |
59,212,000,000
JPY
|
— |
12,912,000,000
JPY
|
2,459,000,000
JPY
|
-382,000,000
JPY
|
— |
2,787,000,000
JPY
|
6,836,000,000
JPY
|
59,595,000,000
JPY
|
— | — |
8,743,000,000
JPY
|
— |
34,598,000,000
JPY
|
55,951,000,000
JPY
|
— |
31,553,000,000
JPY
|
— |
-726,000,000
JPY
|
14,691,000,000
JPY
|
1,601,000,000
JPY
|
55,225,000,000
JPY
|
— |
2,398,000,000
JPY
|
5,706,000,000
JPY
|
— | — | — |
7,588,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — |
21,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,078,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
| Selling, general and administrative expenses | — |
30,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,870,000,000
JPY
|
— | — | — | — | — | — |
2,887,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
37,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,146,000,000
JPY
|
— | — | — | — | — | — |
4,225,000,000
JPY
|
| Ordinary profit (loss) | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — |
2,048,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
6,939,000,000
JPY
|
— |
1,006,000,000
JPY
|
1,326,000,000
JPY
|
0
JPY
|
— |
97,000,000
JPY
|
1,746,000,000
JPY
|
6,939,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— |
2,763,000,000
JPY
|
6,276,000,000
JPY
|
— |
3,481,000,000
JPY
|
— |
0
JPY
|
984,000,000
JPY
|
775,000,000
JPY
|
6,276,000,000
JPY
|
— |
-156,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,879,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
476,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — |
119,000,000
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
— | — |
320,000,000
JPY
|
— |
JPY
|
298,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
301,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Other | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Extraordinary income | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
| Other | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
| Impairment losses | — |
426,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
82,000,000
JPY
|
— |
426,000,000
JPY
|
— |
JPY
|
753,000,000
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
793,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — |
2,037,000,000
JPY
|
| Income taxes - current | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
| Profit (loss) |
JPY
|
5,530,000,000
JPY
|
2,483,000,000
JPY
|
— | — | — |
2,483,000,000
JPY
|
— | — | — |
JPY
|
— |
2,483,000,000
JPY
|
2,483,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
JPY
|
— | — |
1,451,000,000
JPY
|
JPY
|
1,451,000,000
JPY
|
1,451,000,000
JPY
|