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 |
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 |
17,948,429,000
JPY
|
2,078,877,000
JPY
|
2,541,903,000
JPY
|
18,032,983,000
JPY
|
— |
-84,553,000
JPY
|
— |
15,491,079,000
JPY
|
— |
15,363,640,000
JPY
|
17,362,405,000
JPY
|
17,292,145,000
JPY
|
2,136,556,000
JPY
|
— |
-70,259,000
JPY
|
— |
1,998,765,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,963,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
6,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,159,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
38,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,180,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
472,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,772,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
14,877,904,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
14,308,549,000
JPY
|
39,148,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,128,623,000
JPY
|
1,949,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,089,135,000
JPY
|
1,933,156,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,368,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
3,070,525,000
JPY
|
2,078,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,983,596,000
JPY
|
2,097,408,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
761,951,000
JPY
|
65,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
734,599,000
JPY
|
91,226,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
941,901,000
JPY
|
129,799,000
JPY
|
273,999,000
JPY
|
941,901,000
JPY
|
— |
JPY
|
— |
667,902,000
JPY
|
— |
705,834,000
JPY
|
894,460,000
JPY
|
894,460,000
JPY
|
164,251,000
JPY
|
— |
JPY
|
— |
188,626,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — |
118,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,703,000
JPY
|
— | — | — | — | — |
| Sundry expenses | — |
435,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,398,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
11,851,000
JPY
|
20,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,643,000
JPY
|
14,011,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
54,417,000
JPY
|
41,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,514,000
JPY
|
33,125,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,634,000
JPY
|
12,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,011,000
JPY
|
10,009,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
26,108,000
JPY
|
8,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,049,000
JPY
|
9,104,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
107,085,000
JPY
|
102,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,376,000
JPY
|
104,288,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — |
20,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,888,000
JPY
|
— | — | — | — | — |
| Advertising expenses |
545,733,000
JPY
|
75,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,361,000
JPY
|
47,425,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — |
74,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,842,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
48,497,000
JPY
|
— |
46,122,000
JPY
|
48,497,000
JPY
|
— |
JPY
|
— |
2,374,000
JPY
|
— |
7,150,000
JPY
|
43,994,000
JPY
|
43,994,000
JPY
|
— | — |
JPY
|
— |
36,843,000
JPY
|
— |
| Extraordinary income |
94,882,000
JPY
|
93,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,579,000
JPY
|
10,999,000
JPY
|
— | — | — | — | — |
| Other |
1,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
234,367,000
JPY
|
105,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,374,000
JPY
|
106,150,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
34,834,000
JPY
|
3,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,041,000
JPY
|
1,861,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
258,028,000
JPY
|
189,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,410,000
JPY
|
218,612,000
JPY
|
— | — | — | — | — |
| Impairment losses |
58,668,000
JPY
|
JPY
|
JPY
|
58,668,000
JPY
|
— |
JPY
|
— |
58,668,000
JPY
|
— |
40,070,000
JPY
|
40,070,000
JPY
|
40,070,000
JPY
|
11,827,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Other |
42,895,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
7,086,000
JPY
|
7,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
14,586,000
JPY
|
14,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
78,978,000
JPY
|
78,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
999,000
JPY
|
999,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
598,805,000
JPY
|
-30,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,768,000
JPY
|
-116,385,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
223,000
JPY
|
223,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
156,241,000
JPY
|
34,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,213,000
JPY
|
42,614,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
176,491,000
JPY
|
-124,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,243,000
JPY
|
-168,138,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
46,743,000
JPY
|
-25,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,154,000
JPY
|
-11,791,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
223,234,000
JPY
|
-150,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,398,000
JPY
|
-179,929,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
375,570,000
JPY
|
120,042,000
JPY
|
— | — |
120,042,000
JPY
|
— |
120,042,000
JPY
|
— |
120,042,000
JPY
|
— | — |
373,370,000
JPY
|
63,544,000
JPY
|
63,544,000
JPY
|
— |
63,544,000
JPY
|
— |
63,544,000
JPY
|