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 |
3,530,937,000
JPY
|
— | — | — | — |
3,511,937,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
104,700,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
| Welfare expenses |
2,166,000
JPY
|
— | — | — | — |
2,101,000
JPY
|
— | — |
| Taxes and dues |
36,356,000
JPY
|
— | — | — | — |
36,241,000
JPY
|
— | — |
| Depreciation |
12,716,000
JPY
|
— | — | — | — |
11,857,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
563,125,000
JPY
|
— | — | — | — |
550,032,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-214,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
| Other |
68,534,000
JPY
|
— | — | — | — |
64,230,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Cost of sales |
2,823,460,000
JPY
|
— | — | — | — |
2,680,822,000
JPY
|
— | — |
| Gross profit (loss) |
707,477,000
JPY
|
— | — | — | — |
831,114,000
JPY
|
— | — |
| Ordinary profit (loss) |
160,998,000
JPY
|
— | — | — | — |
300,086,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
144,352,000
JPY
|
— | — | — | — |
281,082,000
JPY
|
— | — |
| Extraordinary income |
1,250,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income |
31,161,000
JPY
|
— | — | — | — |
32,108,000
JPY
|
— | — |
| Dividend income |
2,766,000
JPY
|
— | — | — | — |
2,143,000
JPY
|
— | — |
| Interest income |
5,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
160,585,000
JPY
|
— | — | — | — |
159,226,000
JPY
|
— | — |
| Legal welfare expenses |
23,065,000
JPY
|
— | — | — | — |
22,604,000
JPY
|
— | — |
| Bonuses |
18,188,000
JPY
|
— | — | — | — |
19,519,000
JPY
|
— | — |
| Supplies expenses |
1,934,000
JPY
|
— | — | — | — |
1,730,000
JPY
|
— | — |
| Insurance expenses |
1,449,000
JPY
|
— | — | — | — |
1,260,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest on securities |
309,000
JPY
|
— | — | — | — |
263,000
JPY
|
— | — |
| Other |
2,153,000
JPY
|
— | — | — | — |
3,978,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,289,000
JPY
|
— | — | — | — |
4,293,000
JPY
|
— | — |
| Other |
143,000
JPY
|
— | — | — | — |
1,773,000
JPY
|
— | — |
| Non-operating expenses |
14,514,000
JPY
|
— | — | — | — |
13,104,000
JPY
|
— | — |
| Extraordinary losses |
58,318,000
JPY
|
— | — | — | — |
40,380,000
JPY
|
— | — |
| Impairment losses |
52,515,000
JPY
|
— | — | — | — |
11,598,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
103,930,000
JPY
|
— | — | — | — |
259,706,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current |
63,673,000
JPY
|
— | — | — | — |
61,904,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on disaster |
1,137,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
4,666,000
JPY
|
— | — | — | — |
2,535,000
JPY
|
— | — |
| Income taxes - deferred |
4,232,000
JPY
|
— | — | — | — |
-20,175,000
JPY
|
— | — |
| Income taxes |
67,906,000
JPY
|
— | — | — | — |
41,729,000
JPY
|
— | — |
| Profit (loss) |
36,024,000
JPY
|
36,024,000
JPY
|
36,024,000
JPY
|
36,024,000
JPY
|
217,976,000
JPY
|
217,976,000
JPY
|
217,976,000
JPY
|
217,976,000
JPY
|