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 |
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 | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
4,190,817,000
JPY
|
4,138,525,000
JPY
|
— |
-52,291,000
JPY
|
— |
4,190,817,000
JPY
|
189,029,000
JPY
|
1,998,826,000
JPY
|
— |
2,231,498,000
JPY
|
2,002,961,000
JPY
|
— |
3,733,966,000
JPY
|
— |
3,733,966,000
JPY
|
— |
-23,162,000
JPY
|
3,710,804,000
JPY
|
— | — |
428,291,000
JPY
|
1,908,268,000
JPY
|
1,992,283,000
JPY
|
1,313,391,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
-32,056,000
JPY
|
— | — | — | — | — | — | — |
-32,056,000
JPY
|
— | — | — | — | — | — | — |
177,695,000
JPY
|
— | — | — |
177,695,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
26,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,180,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
2,219,254,000
JPY
|
— | — | — | — | — | — | — |
1,280,306,000
JPY
|
— | — | — | — | — | — | — |
2,060,489,000
JPY
|
— | — | — |
1,113,277,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,463,176,000
JPY
|
— | — | — | — | — | — | — |
676,690,000
JPY
|
— | — | — | — | — | — | — |
1,416,540,000
JPY
|
— | — | — |
854,913,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
176,080,000
JPY
|
— | — | — | — | — | — | — |
99,200,000
JPY
|
— | — | — | — | — | — | — |
194,075,000
JPY
|
— | — | — |
117,300,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
104,544,000
JPY
|
— | — | — | — | — | — | — |
64,642,000
JPY
|
— | — | — | — | — | — | — |
102,961,000
JPY
|
— | — | — |
66,599,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,919,270,000
JPY
|
— | — | — | — | — | — | — |
951,192,000
JPY
|
— | — | — | — | — | — | — |
1,650,314,000
JPY
|
— | — | — |
794,991,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
457,108,000
JPY
|
— | — | — | — | — | — | — |
274,787,000
JPY
|
— | — | — | — | — | — | — |
271,027,000
JPY
|
— | — | — |
-53,485,000
JPY
|
— | — |
| Operating profit (loss) |
1,164,821,000
JPY
|
456,094,000
JPY
|
— |
-708,727,000
JPY
|
— |
1,164,821,000
JPY
|
-28,083,000
JPY
|
404,482,000
JPY
|
— |
274,502,000
JPY
|
788,423,000
JPY
|
— |
934,467,000
JPY
|
— |
934,467,000
JPY
|
— |
-700,692,000
JPY
|
233,774,000
JPY
|
— | — |
95,640,000
JPY
|
-59,921,000
JPY
|
425,309,000
JPY
|
413,516,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
101,000
JPY
|
— | — | — | — | — | — | — |
843,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
486,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
500,000
JPY
|
— | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
42,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,617,000
JPY
|
— | — |
| Amortization of goodwill |
6,599,000
JPY
|
6,599,000
JPY
|
— |
JPY
|
— |
6,599,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
6,599,000
JPY
|
— |
2,749,000
JPY
|
JPY
|
2,749,000
JPY
|
— |
JPY
|
2,749,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,749,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
43,232,000
JPY
|
— | — | — | — | — | — | — |
41,453,000
JPY
|
— | — | — | — | — | — | — |
70,509,000
JPY
|
— | — | — |
39,434,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,768,000
JPY
|
— | — | — | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — |
3,182,000
JPY
|
— | — | — |
1,048,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,296,000
JPY
|
— | — | — |
14,296,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
14,296,000
JPY
|
— |
14,296,000
JPY
|
— |
JPY
|
14,296,000
JPY
|
— | — |
JPY
|
14,296,000
JPY
|
JPY
|
14,296,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
42,219,000
JPY
|
— | — | — | — | — | — | — |
41,168,000
JPY
|
— | — | — | — | — | — | — |
33,256,000
JPY
|
— | — | — |
32,997,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,845,000
JPY
|
— | — | — | — | — | — | — |
794,000
JPY
|
— | — | — | — | — | — | — |
269,000
JPY
|
— | — | — |
10,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
457,108,000
JPY
|
— | — | — | — | — | — | — |
274,787,000
JPY
|
— | — | — | — | — | — | — |
256,730,000
JPY
|
— | — | — |
-67,782,000
JPY
|
— | — |
| Income taxes - current | — |
161,880,000
JPY
|
— | — | — | — | — | — | — |
99,595,000
JPY
|
— | — | — | — | — | — | — |
168,280,000
JPY
|
— | — | — |
51,477,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-4,613,000
JPY
|
— | — | — | — | — | — | — |
-14,084,000
JPY
|
— | — | — | — | — | — | — |
-3,507,000
JPY
|
— | — | — |
-3,252,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
157,267,000
JPY
|
— | — | — | — | — | — | — |
85,510,000
JPY
|
— | — | — | — | — | — | — |
164,772,000
JPY
|
— | — | — |
48,225,000
JPY
|
— | — |
| Profit (loss) | — |
299,841,000
JPY
|
189,276,000
JPY
|
— |
189,276,000
JPY
|
— | — | — | — |
189,276,000
JPY
|
— |
189,276,000
JPY
|
— | — | — |
-116,007,000
JPY
|
— |
91,957,000
JPY
|
-116,007,000
JPY
|
-116,007,000
JPY
|
— |
-116,007,000
JPY
|
— | — |