Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
5,411,998,000
JPY
|
— | — |
4,970,768,000
JPY
|
441,229,000
JPY
|
— |
JPY
|
JPY
|
— |
5,297,916,000
JPY
|
— |
4,670,945,000
JPY
|
455,633,000
JPY
|
171,337,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
1,794,772,000
JPY
|
— | — | — | — | — | — | — | — |
1,848,686,000
JPY
|
— | — | — | — | — |
| Depreciation |
38,069,000
JPY
|
— | — | — | — | — | — | — | — |
44,657,000
JPY
|
— | — | — | — | — |
| Other |
280,991,000
JPY
|
— | — | — | — | — | — | — | — |
377,766,000
JPY
|
— | — | — | — | — |
| Cost of sales |
3,358,223,000
JPY
|
— | — | — | — | — | — | — | — |
3,144,515,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
5,567,000
JPY
|
— | — | — | — | — | — | — | — |
3,342,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) |
87,966,000
JPY
|
— | — | — | — | — | — | — | — |
91,119,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
141,995,000
JPY
|
— | — | — | — | — | — | — | — |
185,522,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Gross profit (loss) |
2,053,774,000
JPY
|
— | — | — | — | — | — | — | — |
2,153,400,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
259,002,000
JPY
|
— | — |
186,471,000
JPY
|
72,531,000
JPY
|
— |
JPY
|
JPY
|
— |
304,713,000
JPY
|
— |
330,157,000
JPY
|
69,192,000
JPY
|
-94,636,000
JPY
|
— |
| Net sales | |||||||||||||||
| Ordinary profit (loss) |
245,507,000
JPY
|
— | — | — | — | — | — | — | — |
306,119,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission |
134,022,000
JPY
|
— | — | — | — | — | — | — | — |
117,352,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
379,095,000
JPY
|
— | — | — | — | — | — | — | — |
291,420,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
80,617,000
JPY
|
— | — | — | — | — | — | — | — |
75,344,000
JPY
|
— | — | — | — | — |
| Bonuses |
34,488,000
JPY
|
— | — | — | — | — | — | — | — |
25,495,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income |
48,000
JPY
|
— | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,474,000
JPY
|
— | — | — | — | — | — | — | — |
25,412,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
349,000
JPY
|
— | — | — | — | — | — | — | — |
1,672,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
219,637,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
11,250,000
JPY
|
— | — | — | — | — | — | — | — |
9,359,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
18,969,000
JPY
|
— | — | — | — | — | — | — | — |
24,006,000
JPY
|
— | — | — | — | — |
| Bond issuance costs |
1,909,000
JPY
|
— | — | — | — | — | — | — | — |
9,226,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
29,963,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
21,976,000
JPY
|
— |
JPY
|
21,976,000
JPY
|
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes |
245,507,000
JPY
|
— | — | — | — | — | — | — | — |
495,792,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
13,137,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
82,454,000
JPY
|
— | — | — | — | — | — | — | — |
93,901,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-1,357,000
JPY
|
— | — | — | — | — | — | — | — |
-6,329,000
JPY
|
— | — | — | — | — |
| Income taxes |
81,096,000
JPY
|
— | — | — | — | — | — | — | — |
87,572,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
164,411,000
JPY
|
164,411,000
JPY
|
164,411,000
JPY
|
— | — |
164,411,000
JPY
|
— | — |
408,219,000
JPY
|
408,219,000
JPY
|
408,219,000
JPY
|
— | — | — |
408,219,000
JPY
|