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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
14,665,867,000
JPY
|
13,369,099,000
JPY
|
— | — | — |
9,831,486,000
JPY
|
— |
8,725,990,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
65,143,000
JPY
|
— | — | — | — | — |
62,157,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,833,609,000
JPY
|
3,108,158,000
JPY
|
— | — | — |
2,528,157,000
JPY
|
— |
1,892,816,000
JPY
|
— | — |
| Selling, general and administrative expenses |
9,383,111,000
JPY
|
8,863,838,000
JPY
|
— | — | — |
6,793,180,000
JPY
|
— |
6,312,391,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
6,000
JPY
|
6,000
JPY
|
— | — | — |
5,448,000
JPY
|
— |
5,448,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,449,145,000
JPY
|
1,397,102,000
JPY
|
— | — | — |
510,148,000
JPY
|
— |
520,782,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,480,475,000
JPY
|
1,435,280,000
JPY
|
— | — | — |
541,064,000
JPY
|
— |
581,819,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
10,832,257,000
JPY
|
10,260,941,000
JPY
|
— | — | — |
7,303,329,000
JPY
|
— |
6,833,174,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
126,000
JPY
|
543,000
JPY
|
— | — | — |
121,000
JPY
|
— |
405,000
JPY
|
— | — |
| Non-operating income |
32,658,000
JPY
|
91,287,000
JPY
|
— | — | — |
32,920,000
JPY
|
— |
67,738,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
5,175,961,000
JPY
|
5,100,359,000
JPY
|
— | — | — |
3,556,661,000
JPY
|
— |
3,487,569,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
4,212,000
JPY
|
10,028,000
JPY
|
— | — | — |
2,719,000
JPY
|
— |
9,211,000
JPY
|
— | — |
| Extraordinary income |
18,891,000
JPY
|
18,891,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,284,000
JPY
|
— | — | — | — |
1,974,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,328,000
JPY
|
53,109,000
JPY
|
— | — | — |
2,003,000
JPY
|
— |
6,702,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
53,065,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other |
44,000
JPY
|
44,000
JPY
|
— | — | — |
28,000
JPY
|
— |
28,000
JPY
|
— | — |
| Extraordinary losses |
651,000
JPY
|
651,000
JPY
|
— | — | — |
10,371,000
JPY
|
— |
371,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
1,498,715,000
JPY
|
1,453,520,000
JPY
|
— | — | — |
530,693,000
JPY
|
— |
581,447,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
651,000
JPY
|
651,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
— | — | — |
371,000
JPY
|
— |
371,000
JPY
|
— | — |
| Income taxes - current |
542,187,000
JPY
|
499,984,000
JPY
|
— | — | — |
174,742,000
JPY
|
— |
172,204,000
JPY
|
— | — |
| Income taxes - deferred |
-38,131,000
JPY
|
-51,670,000
JPY
|
— | — | — |
12,277,000
JPY
|
— |
10,004,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
504,055,000
JPY
|
448,314,000
JPY
|
— | — | — |
187,020,000
JPY
|
— |
182,209,000
JPY
|
— | — |
| Profit (loss) |
994,660,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|
1,005,205,000
JPY
|
343,672,000
JPY
|
399,237,000
JPY
|
399,237,000
JPY
|
399,237,000
JPY
|
399,237,000
JPY
|