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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
55,137,331,000
JPY
|
44,649,422,000
JPY
|
— | — | — |
48,286,993,000
JPY
|
— |
40,800,977,000
JPY
|
— | — |
| Net sales of goods | — |
20,260,733,000
JPY
|
— | — | — | — | — |
18,102,261,000
JPY
|
— | — |
| Net sales of finished goods | — |
20,935,107,000
JPY
|
— | — | — | — | — |
19,152,774,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
267,938,000
JPY
|
267,938,000
JPY
|
— | — | — |
287,099,000
JPY
|
— |
287,099,000
JPY
|
— | — |
| Welfare expenses | — |
103,452,000
JPY
|
— | — | — | — | — |
65,675,000
JPY
|
— | — |
| Taxes and dues | — |
76,443,000
JPY
|
— | — | — | — | — |
42,693,000
JPY
|
— | — |
| Depreciation |
1,266,160,000
JPY
|
993,113,000
JPY
|
— | — | — |
1,135,335,000
JPY
|
— |
949,502,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
28,962,000
JPY
|
— | — | — | — | — |
13,132,000
JPY
|
— | — |
| Cost of purchased goods | — |
17,238,807,000
JPY
|
— | — | — | — | — |
15,532,162,000
JPY
|
— | — |
| Cost of products manufactured | — |
9,855,520,000
JPY
|
— | — | — | — | — |
9,181,056,000
JPY
|
— | — |
| Cost of sales |
28,330,495,000
JPY
|
25,507,268,000
JPY
|
— | — | — |
25,517,637,000
JPY
|
— |
23,483,085,000
JPY
|
— | — |
| Total | — |
17,267,770,000
JPY
|
— | — | — | — | — |
15,545,295,000
JPY
|
— | — |
| Ending merchandise inventory | — |
14,281,000
JPY
|
— | — | — | — | — |
28,962,000
JPY
|
— | — |
| Cost of goods sold | — |
14,353,595,000
JPY
|
— | — | — | — | — |
12,869,896,000
JPY
|
— | — |
| Beginning finished goods inventory | — |
863,989,000
JPY
|
— | — | — | — | — |
864,704,000
JPY
|
— | — |
| Total | — |
10,719,510,000
JPY
|
— | — | — | — | — |
10,045,761,000
JPY
|
— | — |
| Ending finished goods inventory | — |
851,447,000
JPY
|
— | — | — | — | — |
863,989,000
JPY
|
— | — |
| Cost of finished goods sold | — |
9,868,062,000
JPY
|
— | — | — | — | — |
9,181,772,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
22,091,765,000
JPY
|
14,671,994,000
JPY
|
— | — | — |
19,155,692,000
JPY
|
— |
13,524,569,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-253,000
JPY
|
-48,000
JPY
|
— | — | — |
-267,000
JPY
|
— |
-267,000
JPY
|
— | — |
| Other |
5,370,403,000
JPY
|
2,097,837,000
JPY
|
— | — | — |
3,919,894,000
JPY
|
— |
1,798,412,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
5,021,228,000
JPY
|
4,758,405,000
JPY
|
— | — | — |
4,042,965,000
JPY
|
— |
4,127,367,000
JPY
|
— | — |
| Operating profit (loss) |
4,715,071,000
JPY
|
4,470,160,000
JPY
|
— | — | — |
3,613,663,000
JPY
|
— |
3,793,321,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
26,806,836,000
JPY
|
19,142,154,000
JPY
|
— | — | — |
22,769,356,000
JPY
|
— |
17,317,891,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
18,172,000
JPY
|
— | — | — | — | — |
5,975,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
38,937,000
JPY
|
— | — | — | — |
13,843,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
970,274,000
JPY
|
— | — | — | — | — |
498,752,000
JPY
|
— | — |
| Legal welfare expenses |
863,233,000
JPY
|
594,656,000
JPY
|
— | — | — |
815,919,000
JPY
|
— |
571,106,000
JPY
|
— | — |
| Bonuses |
286,784,000
JPY
|
248,306,000
JPY
|
— | — | — |
232,772,000
JPY
|
— |
213,687,000
JPY
|
— | — |
| Supplies expenses |
959,264,000
JPY
|
542,116,000
JPY
|
— | — | — |
851,489,000
JPY
|
— |
529,962,000
JPY
|
— | — |
| Amortization of goodwill |
106,083,000
JPY
|
— | — | — | — |
44,629,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,054,843,000
JPY
|
1,028,885,000
JPY
|
— | — | — |
1,218,229,000
JPY
|
— |
1,112,498,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
24,257,000
JPY
|
— | — | — | — | — |
6,752,000
JPY
|
— | — |
| Other |
132,956,000
JPY
|
103,505,000
JPY
|
— | — | — |
329,969,000
JPY
|
— |
54,661,000
JPY
|
— | — |
| Extraordinary income |
37,178,000
JPY
|
34,919,000
JPY
|
— | — | — |
145,435,000
JPY
|
— |
145,435,000
JPY
|
— | — |
| Other |
2,427,000
JPY
|
168,000
JPY
|
— | — | — |
2,560,000
JPY
|
— |
2,560,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,864,000
JPY
|
9,076,000
JPY
|
— | — | — |
13,131,000
JPY
|
— |
11,527,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
748,686,000
JPY
|
740,640,000
JPY
|
— | — | — |
788,927,000
JPY
|
— |
778,452,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
27,476,000
JPY
|
21,218,000
JPY
|
— | — | — |
86,860,000
JPY
|
— |
77,988,000
JPY
|
— | — |
| Extraordinary losses |
730,659,000
JPY
|
636,328,000
JPY
|
— | — | — |
261,063,000
JPY
|
— |
743,724,000
JPY
|
— | — |
| Impairment losses |
705,487,000
JPY
|
627,503,000
JPY
|
— | — | — |
197,750,000
JPY
|
— |
73,494,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
4,327,747,000
JPY
|
4,156,997,000
JPY
|
— | — | — |
3,927,337,000
JPY
|
— |
3,529,078,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
5,073,000
JPY
|
JPY
|
— | — | — |
33,806,000
JPY
|
— |
33,806,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
20,098,000
JPY
|
8,824,000
JPY
|
— | — | — |
24,573,000
JPY
|
— |
18,354,000
JPY
|
— | — |
| Income taxes - current |
1,675,071,000
JPY
|
1,529,008,000
JPY
|
— | — | — |
1,248,406,000
JPY
|
— |
1,202,568,000
JPY
|
— | — |
| Income taxes - deferred |
-93,220,000
JPY
|
-122,242,000
JPY
|
— | — | — |
125,205,000
JPY
|
— |
77,761,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,581,851,000
JPY
|
1,406,765,000
JPY
|
— | — | — |
1,373,612,000
JPY
|
— |
1,280,329,000
JPY
|
— | — |
| Profit (loss) |
2,745,895,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,553,725,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|