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 |
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 |
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 | — |
4,332,281,000
JPY
|
— | — | — | — | — |
4,318,403,000
JPY
|
— | — | — | — |
-13,878,000
JPY
|
— |
579,213,000
JPY
|
— | — | — | — |
3,753,068,000
JPY
|
4,332,281,000
JPY
|
— | — |
3,685,426,000
JPY
|
— | — |
4,064,457,000
JPY
|
4,064,457,000
JPY
|
— | — |
-20,068,000
JPY
|
621,448,000
JPY
|
4,044,389,000
JPY
|
— | — |
3,443,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,149,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
1,303,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,080,000
JPY
|
— | — | — | — | — | — | — | — |
1,192,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,498,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,644,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,174,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,907,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,624,732,000
JPY
|
— | — | — | — | — | — | — | — |
2,796,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,193,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,431,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,014,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,739,346,000
JPY
|
— | — | — | — | — | — | — | — |
2,851,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,651,000
JPY
|
— | — |
| Operating profit (loss) | — |
850,093,000
JPY
|
— | — | — | — | — |
107,536,000
JPY
|
— | — | — | — |
-742,557,000
JPY
|
— |
48,154,000
JPY
|
— | — | — | — |
801,938,000
JPY
|
850,093,000
JPY
|
— | — |
114,613,000
JPY
|
— | — |
744,473,000
JPY
|
744,473,000
JPY
|
— | — |
-689,566,000
JPY
|
53,855,000
JPY
|
54,907,000
JPY
|
— | — |
690,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,457,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
46,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,092,000
JPY
|
— | — | — | — | — | — | — | — |
67,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
— | — | — | — | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,983,000
JPY
|
— | — | — | — | — | — | — | — |
19,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,213,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
47,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,533,000
JPY
|
— | — | — | — | — | — | — | — |
46,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,039,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
336,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,083,000
JPY
|
— | — | — | — | — | — | — | — |
313,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,875,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— | — | — | — | — | — | — | — |
9,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,397,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
109,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,054,000
JPY
|
— | — | — | — | — | — | — | — |
33,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,560,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
50,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,240,000
JPY
|
— | — | — | — | — | — | — | — |
27,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,879,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-3,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,852,000
JPY
|
— | — | — | — | — | — | — | — |
40,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,942,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
16,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,471,000
JPY
|
— | — | — | — | — | — | — | — |
8,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,845,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
12,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,956,000
JPY
|
— | — | — | — | — | — | — | — |
-11,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,708,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
29,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,427,000
JPY
|
— | — | — | — | — | — | — | — |
-3,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,862,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— | — | — | — |
JPY
|
JPY
|
-32,837,000
JPY
|
— |
JPY
|
— |
-16,575,000
JPY
|
— |
-16,575,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
-16,575,000
JPY
|
JPY
|
-16,575,000
JPY
|
— | — |
JPY
|
-22,080,000
JPY
|
— | — |
44,184,000
JPY
|
JPY
|
-22,080,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
-22,080,000
JPY
|
JPY
|
— |
-22,080,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-32,837,000
JPY
|
JPY
|
JPY
|
— | — |
-32,837,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
-32,837,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,184,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
44,184,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
44,184,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-30,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-30,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |