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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
9,154,247,000
JPY
|
— | — | — | — | — | — | — |
4,704,283,000
JPY
|
— | — | — | — | — | — | — |
10,218,705,000
JPY
|
— | — | — | — | — | — |
4,519,196,000
JPY
|
— |
| Cost of sales | — | — | — |
6,965,368,000
JPY
|
— | — | — | — | — | — | — |
3,742,284,000
JPY
|
— | — | — | — | — | — | — |
7,769,592,000
JPY
|
— | — | — | — | — | — |
3,585,714,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
23,250,000
JPY
|
— | — | — | — | — | — |
23,250,000
JPY
|
— |
| Taxes and dues | — | — | — |
40,961,000
JPY
|
— | — | — | — | — | — | — |
38,876,000
JPY
|
— | — | — | — | — | — | — |
52,898,000
JPY
|
— | — | — | — | — | — |
49,674,000
JPY
|
— |
| Depreciation | — | — | — |
33,399,000
JPY
|
— | — | — | — | — | — | — |
33,374,000
JPY
|
— | — | — | — | — | — | — |
23,376,000
JPY
|
— | — | — | — | — | — |
22,967,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,000,464,000
JPY
|
— | — | — | — | — | — | — |
2,627,567,000
JPY
|
— | — | — | — | — | — | — |
5,239,654,000
JPY
|
— | — | — | — | — | — |
2,660,333,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
20,016,000
JPY
|
— | — | — | — | — | — | — |
21,671,000
JPY
|
— | — | — | — | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — |
12,121,000
JPY
|
— |
| Other | — | — | — |
918,412,000
JPY
|
— | — | — | — | — | — | — |
455,398,000
JPY
|
— | — | — | — | — | — | — |
1,024,734,000
JPY
|
— | — | — | — | — | — |
481,502,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,188,878,000
JPY
|
— | — | — | — | — | — | — |
961,999,000
JPY
|
— | — | — | — | — | — | — |
2,449,113,000
JPY
|
— | — | — | — | — | — |
933,481,000
JPY
|
— |
| Operating profit (loss) |
720,548,000
JPY
|
— |
754,871,000
JPY
|
404,238,000
JPY
|
-34,323,000
JPY
|
— |
-344,590,000
JPY
|
— | — |
748,829,000
JPY
|
— |
-352,759,000
JPY
|
28,281,000
JPY
|
— |
319,843,000
JPY
|
— |
298,452,000
JPY
|
— |
-264,196,000
JPY
|
55,647,000
JPY
|
— |
437,800,000
JPY
|
— |
-139,348,000
JPY
|
21,390,000
JPY
|
— |
-428,063,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
360,306,000
JPY
|
— | — | — | — | — | — | — |
203,550,000
JPY
|
— | — | — | — | — | — | — |
73,030,000
JPY
|
— | — | — | — | — | — |
-370,067,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — |
969,501,000
JPY
|
— | — | — | — | — | — | — |
122,888,000
JPY
|
— | — | — | — | — | — | — |
961,909,000
JPY
|
— | — | — | — | — | — |
145,989,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — | — |
398,000
JPY
|
— |
| Dividend income | — | — | — |
2,911,000
JPY
|
— | — | — | — | — | — | — |
561,911,000
JPY
|
— | — | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — |
2,335,000
JPY
|
— |
| Other | — | — | — |
10,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
37,881,000
JPY
|
— | — | — | — | — | — | — |
638,350,000
JPY
|
— | — | — | — | — | — | — |
56,125,000
JPY
|
— | — | — | — | — | — |
97,633,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
9,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,349,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
17,908,000
JPY
|
— | — | — | — | — | — | — |
12,371,000
JPY
|
— | — | — | — | — | — | — |
15,291,000
JPY
|
— | — | — | — | — | — |
12,111,000
JPY
|
— |
| Supplies expenses | — | — | — |
57,982,000
JPY
|
— | — | — | — | — | — | — |
25,874,000
JPY
|
— | — | — | — | — | — | — |
60,422,000
JPY
|
— | — | — | — | — | — |
22,971,000
JPY
|
— |
| Extraordinary income | — | — | — |
183,253,000
JPY
|
— | — | — | — | — | — | — |
184,278,000
JPY
|
— | — | — | — | — | — | — |
44,670,000
JPY
|
— | — | — | — | — | — |
44,670,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
385,000
JPY
|
— | — | — | — | — | — |
385,000
JPY
|
— |
| Extraordinary losses | — | — | — |
40,251,000
JPY
|
— | — | — | — | — | — | — |
30,930,000
JPY
|
— | — | — | — | — | — | — |
347,631,000
JPY
|
— | — | — | — | — | — |
337,692,000
JPY
|
— |
| Impairment losses |
30,894,000
JPY
|
— |
JPY
|
30,894,000
JPY
|
30,894,000
JPY
|
— | — | — | — |
30,894,000
JPY
|
JPY
|
30,894,000
JPY
|
JPY
|
— |
322,145,000
JPY
|
JPY
|
318,639,000
JPY
|
— | — |
322,145,000
JPY
|
— |
586,000
JPY
|
— |
318,052,000
JPY
|
3,506,000
JPY
|
— |
321,559,000
JPY
|
— |
| Other | — | — | — |
3,030,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,562,000
JPY
|
— | — | — | — | — | — |
1,860,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
27,544,000
JPY
|
— | — | — | — | — | — | — |
28,235,000
JPY
|
— | — | — | — | — | — | — |
26,796,000
JPY
|
— | — | — | — | — | — |
27,285,000
JPY
|
— |
| Other | — | — | — |
1,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
81,814,000
JPY
|
— | — | — | — | — | — | — |
82,040,000
JPY
|
— | — | — | — | — | — | — |
38,741,000
JPY
|
— | — | — | — | — | — |
39,637,000
JPY
|
— |
| Share issuance costs | — | — | — |
41,489,000
JPY
|
— | — | — | — | — | — | — |
41,489,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
503,308,000
JPY
|
— | — | — | — | — | — | — |
356,898,000
JPY
|
— | — | — | — | — | — | — |
-229,930,000
JPY
|
— | — | — | — | — | — |
-663,089,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
137,312,000
JPY
|
— | — | — | — | — | — | — |
138,337,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
45,941,000
JPY
|
— | — | — | — | — | — | — |
45,941,000
JPY
|
— | — | — | — | — | — | — |
44,228,000
JPY
|
— | — | — | — | — | — |
44,228,000
JPY
|
— |
| Income taxes - current | — | — | — |
79,846,000
JPY
|
— | — | — | — | — | — | — |
-161,928,000
JPY
|
— | — | — | — | — | — | — |
59,019,000
JPY
|
— | — | — | — | — | — |
-99,796,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — |
-38,541,000
JPY
|
— | — | — | — | — | — | — |
-37,209,000
JPY
|
— | — | — | — | — | — | — |
-51,153,000
JPY
|
— | — | — | — | — | — |
-35,282,000
JPY
|
— |
| Income taxes | — | — | — |
41,304,000
JPY
|
— | — | — | — | — | — | — |
-199,137,000
JPY
|
— | — | — | — | — | — | — |
7,865,000
JPY
|
— | — | — | — | — | — |
-135,078,000
JPY
|
— |
| Profit (loss) | — | — | — |
462,003,000
JPY
|
— |
556,035,000
JPY
|
— |
556,035,000
JPY
|
— | — | — |
556,035,000
JPY
|
— |
556,035,000
JPY
|
— | — | — |
-528,010,000
JPY
|
— |
-237,796,000
JPY
|
-528,010,000
JPY
|
— | — | — | — |
-528,010,000
JPY
|
-528,010,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
462,003,000
JPY
|
— |
462,003,000
JPY
|
— | — | — | — |
462,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-237,796,000
JPY
|
— | — |
-237,796,000
JPY
|
— | — | — | — |
-237,796,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,641,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
9,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
471,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
471,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,818,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |