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 |
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 |
6,840,572,000
JPY
|
6,838,791,000
JPY
|
— | — | — | — |
6,041,392,000
JPY
|
— |
6,046,717,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,008,327,000
JPY
|
2,038,176,000
JPY
|
— | — | — | — |
1,842,165,000
JPY
|
— |
1,864,506,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Depreciation |
122,105,000
JPY
|
122,105,000
JPY
|
— | — | — | — |
123,177,000
JPY
|
— |
123,177,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-5,009,000
JPY
|
-5,009,000
JPY
|
— | — | — | — |
-7,346,000
JPY
|
— |
-7,346,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,483,632,000
JPY
|
4,471,219,000
JPY
|
— | — | — | — |
4,206,140,000
JPY
|
— |
4,193,783,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
70,656,000
JPY
|
64,050,000
JPY
|
— | — | — | — |
75,625,000
JPY
|
— |
69,082,000
JPY
|
— | — | — |
| Operating profit (loss) |
348,612,000
JPY
|
329,396,000
JPY
|
— | — | — | — |
-6,913,000
JPY
|
— |
-11,572,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,832,245,000
JPY
|
4,800,615,000
JPY
|
— | — | — | — |
4,199,227,000
JPY
|
— |
4,182,211,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
339,486,000
JPY
|
320,646,000
JPY
|
— | — | — | — |
14,967,000
JPY
|
— |
9,964,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,014,000
JPY
|
3,371,000
JPY
|
— | — | — | — |
2,432,000
JPY
|
— |
2,900,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
102,835,000
JPY
|
103,186,000
JPY
|
— | — | — | — |
143,143,000
JPY
|
— |
142,764,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
16,726,000
JPY
|
16,720,000
JPY
|
— | — | — | — |
19,945,000
JPY
|
— |
19,098,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Supplies expenses |
187,532,000
JPY
|
187,532,000
JPY
|
— | — | — | — |
179,642,000
JPY
|
— |
179,742,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
42,578,000
JPY
|
42,552,000
JPY
|
— | — | — | — |
36,939,000
JPY
|
— |
36,903,000
JPY
|
— | — | — |
| Extraordinary income |
41,523,000
JPY
|
41,523,000
JPY
|
— | — | — | — |
50,884,000
JPY
|
— |
119,370,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
41,831,000
JPY
|
41,831,000
JPY
|
— | — | — | — |
99,453,000
JPY
|
— |
99,453,000
JPY
|
— | — | — |
| Impairment losses |
34,910,000
JPY
|
34,910,000
JPY
|
— | — | — | — |
61,197,000
JPY
|
— |
61,197,000
JPY
|
— | — | — |
| Other |
JPY
|
JPY
|
— | — | — | — |
2,662,000
JPY
|
— |
2,662,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
111,961,000
JPY
|
111,935,000
JPY
|
— | — | — | — |
121,263,000
JPY
|
— |
121,226,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,830,000
JPY
|
1,830,000
JPY
|
— | — | — | — |
3,171,000
JPY
|
— |
3,171,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
339,178,000
JPY
|
320,339,000
JPY
|
— | — | — | — |
-33,600,000
JPY
|
— |
29,882,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
40,996,000
JPY
|
40,996,000
JPY
|
— | — | — | — |
41,682,000
JPY
|
— |
41,682,000
JPY
|
— | — | — |
| Income taxes - current |
33,971,000
JPY
|
33,899,000
JPY
|
— | — | — | — |
35,214,000
JPY
|
— |
35,142,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
246,000
JPY
|
245,000
JPY
|
— | — | — | — |
22,000
JPY
|
— |
22,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-131,796,000
JPY
|
-131,796,000
JPY
|
— | — | — | — |
-7,464,000
JPY
|
— |
-7,464,000
JPY
|
— | — | — |
| Income taxes |
-97,825,000
JPY
|
-97,897,000
JPY
|
— | — | — | — |
27,750,000
JPY
|
— |
27,678,000
JPY
|
— | — | — |
| Profit (loss) |
437,004,000
JPY
|
418,236,000
JPY
|
418,236,000
JPY
|
418,236,000
JPY
|
JPY
|
418,236,000
JPY
|
-61,351,000
JPY
|
2,203,000
JPY
|
2,203,000
JPY
|
2,203,000
JPY
|
2,203,000
JPY
|
JPY
|