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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
189,629,000,000
JPY
|
— |
-3,921,000,000
JPY
|
— |
132,260,000,000
JPY
|
193,550,000,000
JPY
|
149,511,000,000
JPY
|
— | — |
17,251,000,000
JPY
|
44,038,000,000
JPY
|
— |
180,041,000,000
JPY
|
— | — |
-3,969,000,000
JPY
|
176,072,000,000
JPY
|
— |
137,271,000,000
JPY
|
15,079,000,000
JPY
|
— |
42,770,000,000
JPY
|
122,192,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — |
9,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,082,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
83,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,320,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
94,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,537,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
27,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,577,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
4,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,069,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
10,126,000,000
JPY
|
— | — | — | — | — | — | — |
4,848,000,000
JPY
|
— | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — | — |
2,173,000,000
JPY
|
| Operating profit (loss) |
11,260,000,000
JPY
|
— |
-617,000,000
JPY
|
— |
7,572,000,000
JPY
|
11,878,000,000
JPY
|
7,513,000,000
JPY
|
— |
5,555,000,000
JPY
|
-58,000,000
JPY
|
4,364,000,000
JPY
|
— |
6,145,000,000
JPY
|
— | — |
-931,000,000
JPY
|
5,214,000,000
JPY
|
— |
2,389,000,000
JPY
|
-969,000,000
JPY
|
— |
3,756,000,000
JPY
|
3,359,000,000
JPY
|
7,012,000,000
JPY
|
| Gross profit (loss) |
105,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
433,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
494,000,000
JPY
|
— | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
2,022,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
211,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
896,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
1,628,000,000
JPY
|
— | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — |
6,861,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
| Other |
356,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
| Extraordinary losses |
4,395,000,000
JPY
|
— | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — |
3,388,000,000
JPY
|
— | — | — | — | — | — |
1,543,000,000
JPY
|
| Impairment losses |
3,586,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— |
652,000,000
JPY
|
31,000,000
JPY
|
— |
206,000,000
JPY
|
2,903,000,000
JPY
|
— | — |
JPY
|
— | — |
2,906,000,000
JPY
|
— |
2,615,000,000
JPY
|
1,418,000,000
JPY
|
— |
291,000,000
JPY
|
1,197,000,000
JPY
|
— |
| Other |
614,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
69,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities |
363,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
426,000,000
JPY
|
| Profit (loss) before income taxes |
6,164,000,000
JPY
|
— | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
| Income taxes - current |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
-2,393,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — |
-521,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-1,976,000,000
JPY
|
— | — | — | — | — | — | — |
-1,389,000,000
JPY
|
— | — | — | — | — | — | — |
-688,000,000
JPY
|
— | — | — | — | — | — |
-877,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
-713,000,000
JPY
|
— | — | — | — | — | — | — |
-3,783,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — |
-1,399,000,000
JPY
|
| Profit (loss) |
6,878,000,000
JPY
|
7,115,000,000
JPY
|
— |
7,115,000,000
JPY
|
— | — | — | — |
7,115,000,000
JPY
|
— | — |
7,115,000,000
JPY
|
— | — |
2,542,000,000
JPY
|
— |
3,111,000,000
JPY
|
2,542,000,000
JPY
|
— | — |
2,542,000,000
JPY
|
— | — |
2,542,000,000
JPY
|