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 |
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 |
5,072,139,000
JPY
|
— | — | — | — |
4,688,683,000
JPY
|
— | — |
| Cost of sales |
1,432,319,000
JPY
|
— | — | — | — |
1,299,503,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
111,612,000
JPY
|
— | — | — | — |
127,618,000
JPY
|
— | — |
| Depreciation |
62,949,000
JPY
|
— | — | — | — |
73,765,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,556,524,000
JPY
|
— | — | — | — |
3,567,098,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-12,556,000
JPY
|
— | — | — | — |
23,271,000
JPY
|
— | — |
| Other |
952,969,000
JPY
|
— | — | — | — |
980,983,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Bad debt expenses |
5,152,000
JPY
|
— | — | — | — |
20,797,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
4,155,000
JPY
|
— | — | — | — |
5,738,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
163,613,000
JPY
|
— | — | — | — |
-93,319,000
JPY
|
— | — |
| Gross profit (loss) |
3,639,820,000
JPY
|
— | — | — | — |
3,389,179,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) |
83,295,000
JPY
|
— | — | — | — |
-177,918,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
88,893,000
JPY
|
— | — | — | — |
86,555,000
JPY
|
— | — |
| Amortization of goodwill |
4,633,000
JPY
|
— | — | — | — |
1,966,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
5,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Dividend income |
6,351,000
JPY
|
— | — | — | — |
1,056,000
JPY
|
— | — |
| Other |
13,944,000
JPY
|
— | — | — | — |
21,342,000
JPY
|
— | — |
| Non-operating income |
86,696,000
JPY
|
— | — | — | — |
88,173,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
121,743,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,323,000
JPY
|
— | — | — | — |
2,694,000
JPY
|
— | — |
| Other |
334,000
JPY
|
— | — | — | — |
380,000
JPY
|
— | — |
| Non-operating expenses |
6,378,000
JPY
|
— | — | — | — |
3,574,000
JPY
|
— | — |
| Extraordinary losses |
49,710,000
JPY
|
— | — | — | — |
165,419,000
JPY
|
— | — |
| Impairment losses |
6,867,000
JPY
|
— | — | — | — |
26,539,000
JPY
|
— | — |
| Profit (loss) before income taxes |
113,902,000
JPY
|
— | — | — | — |
-136,996,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
71,684,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
58,000
JPY
|
— | — |
| Income taxes - current |
19,837,000
JPY
|
— | — | — | — |
15,412,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
14,956,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
550,000
JPY
|
— | — | — | — |
1,830,000
JPY
|
— | — |
| Income taxes - deferred |
-24,946,000
JPY
|
— | — | — | — |
17,372,000
JPY
|
— | — |
| Income taxes |
-5,109,000
JPY
|
— | — | — | — |
32,784,000
JPY
|
— | — |
| Profit (loss) |
119,012,000
JPY
|
119,012,000
JPY
|
119,012,000
JPY
|
119,012,000
JPY
|
-169,780,000
JPY
|
-169,780,000
JPY
|
-169,780,000
JPY
|
-169,780,000
JPY
|