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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — |
243,463,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,740,411,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — |
1,450,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,459,063,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
18,834,099,000
JPY
|
252,161,985,000
JPY
|
— |
-142,642,000
JPY
|
— |
252,304,627,000
JPY
|
— |
1,798,025,000
JPY
|
910,154,000
JPY
|
232,560,373,000
JPY
|
— |
235,046,335,000
JPY
|
— | — |
-253,200,000
JPY
|
234,793,135,000
JPY
|
— |
842,911,000
JPY
|
— |
1,753,930,000
JPY
|
17,819,264,000
JPY
|
216,384,159,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
454,991,000
JPY
|
— | — | — | — | — |
121,345,000
JPY
|
— | — | — | — | — | — | — |
494,776,000
JPY
|
— | — | — |
120,464,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
6,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,244,000
JPY
|
— | — |
| Office expenses | — | — | — | — | — | — | — |
144,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,207,000
JPY
|
— | — |
| Depreciation | — |
3,986,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,877,146,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
184,213,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,060,453,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
61,207,856,000
JPY
|
— | — | — | — | — |
426,891,000
JPY
|
— | — | — | — | — | — | — |
57,449,352,000
JPY
|
— | — | — |
408,836,000
JPY
|
— | — |
| Other | — |
18,699,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,291,695,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
59,249,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,679,958,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,725,813,000
JPY
|
— | — | — | — | — |
1,507,507,000
JPY
|
— | — | — | — | — | — | — |
6,181,743,000
JPY
|
— | — | — |
1,478,958,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
503,875,000
JPY
|
6,740,288,000
JPY
|
— |
-424,054,000
JPY
|
— |
7,164,343,000
JPY
|
— |
1,371,134,000
JPY
|
123,145,000
JPY
|
6,537,322,000
JPY
|
— |
5,688,213,000
JPY
|
— | — |
-404,883,000
JPY
|
5,283,329,000
JPY
|
— |
127,848,000
JPY
|
— |
1,345,094,000
JPY
|
419,993,000
JPY
|
5,140,371,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,330,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
6,858,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
| Extraordinary income | — |
74,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,687,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — |
1,451,219,000
JPY
|
— | — | — | — | — |
364,000
JPY
|
— | — | — | — | — | — | — |
1,350,805,000
JPY
|
— | — | — |
380,000
JPY
|
— | — |
| Amortization of goodwill |
2,502,000
JPY
|
111,284,000
JPY
|
— |
JPY
|
— |
111,284,000
JPY
|
JPY
|
— |
21,462,000
JPY
|
87,318,000
JPY
|
— |
82,807,000
JPY
|
JPY
|
— |
JPY
|
82,807,000
JPY
|
— |
21,462,000
JPY
|
— | — |
2,502,000
JPY
|
58,841,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
1,091,435,000
JPY
|
— | — | — | — | — |
155,069,000
JPY
|
— | — | — | — | — | — | — |
993,278,000
JPY
|
— | — | — |
151,497,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
243,686,000
JPY
|
— | — | — | — | — |
153,105,000
JPY
|
— | — | — | — | — | — | — |
216,412,000
JPY
|
— | — | — |
149,250,000
JPY
|
— | — |
| Other | — |
505,665,000
JPY
|
— | — | — | — | — |
1,960,000
JPY
|
— | — | — | — | — | — | — |
432,978,000
JPY
|
— | — | — |
2,242,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
60,346,000
JPY
|
— | — | — | — | — |
18,696,000
JPY
|
— | — | — | — | — | — | — |
55,522,000
JPY
|
— | — | — |
17,228,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
105,910,000
JPY
|
— | — | — | — | — |
18,696,000
JPY
|
— | — | — | — | — | — | — |
94,864,000
JPY
|
— | — | — |
17,633,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
33,701,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,809,000
JPY
|
— | — | — |
404,000
JPY
|
— | — |
| Extraordinary losses | — |
882,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,616,996,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
544,338,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
544,338,000
JPY
|
— | — |
JPY
|
— | — |
1,468,011,000
JPY
|
— |
44,929,000
JPY
|
— | — |
JPY
|
1,423,082,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,917,413,000
JPY
|
— | — | — | — | — |
1,507,507,000
JPY
|
— | — | — | — | — | — | — |
4,623,434,000
JPY
|
— | — | — |
1,478,958,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,568,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
13,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,310,132,000
JPY
|
— | — | — | — | — |
23,290,000
JPY
|
— | — | — | — | — | — | — |
1,871,279,000
JPY
|
— | — | — |
24,868,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,935,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
335,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,875,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-110,580,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
-165,647,000
JPY
|
— | — | — |
-423,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
2,199,551,000
JPY
|
— | — | — | — | — |
23,295,000
JPY
|
— | — | — | — | — | — | — |
1,705,631,000
JPY
|
— | — | — |
24,444,000
JPY
|
— | — |
| Profit (loss) | — |
4,717,861,000
JPY
|
1,484,211,000
JPY
|
— |
1,484,211,000
JPY
|
— | — |
1,484,211,000
JPY
|
— | — |
1,484,211,000
JPY
|
— | — |
1,454,514,000
JPY
|
— |
2,917,803,000
JPY
|
1,454,514,000
JPY
|
— |
1,454,514,000
JPY
|
1,454,514,000
JPY
|
— | — |