Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — |
2,598,273,000
JPY
|
— | — | — |
3,702,461,000
JPY
|
— |
1,604,316,000
JPY
|
— | — | — | — |
1,604,316,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
45,483,000
JPY
|
— | — | — |
60,864,000
JPY
|
— |
40,691,000
JPY
|
— | — | — | — |
48,447,000
JPY
|
— |
| Rent expenses on land and buildings | — |
86,028,000
JPY
|
— | — | — |
117,887,000
JPY
|
— |
82,298,000
JPY
|
— | — | — | — |
89,062,000
JPY
|
— |
| Depreciation | — |
22,272,000
JPY
|
— | — | — |
165,839,000
JPY
|
— |
18,301,000
JPY
|
— | — | — | — |
18,301,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
396,123,000
JPY
|
— | — | — |
882,600,000
JPY
|
— |
251,008,000
JPY
|
— | — | — | — |
352,308,000
JPY
|
— |
| Operating expenses | — |
2,138,977,000
JPY
|
— | — | — |
3,814,892,000
JPY
|
— |
1,398,819,000
JPY
|
— | — | — | — |
1,395,868,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
175,277,000
JPY
|
— | — | — |
-389,762,000
JPY
|
— |
193,811,000
JPY
|
— | — | — | — |
197,232,000
JPY
|
— |
| Operating profit (loss) | — |
459,296,000
JPY
|
— | — | — |
-112,430,000
JPY
|
— |
205,497,000
JPY
|
— | — | — | — |
208,448,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
24,000
JPY
|
— | — | — |
24,000
JPY
|
— |
17,000
JPY
|
— | — | — | — |
17,000
JPY
|
— |
| Non-operating income | — |
4,278,000
JPY
|
— | — | — |
9,787,000
JPY
|
— |
1,130,000
JPY
|
— | — | — | — |
1,930,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
181,338,000
JPY
|
— | — | — |
188,553,000
JPY
|
— |
113,967,000
JPY
|
— | — | — | — |
113,967,000
JPY
|
— |
| Communication expenses | — |
60,926,000
JPY
|
— | — | — | — | — |
45,031,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
90,352,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,121,000
JPY
|
— | — | — |
22,121,000
JPY
|
— |
8,481,000
JPY
|
— | — | — | — |
8,481,000
JPY
|
— |
| Other | — |
1,298,000
JPY
|
— | — | — |
1,298,000
JPY
|
— |
77,000
JPY
|
— | — | — | — |
77,000
JPY
|
— |
| Non-operating expenses | — |
288,297,000
JPY
|
— | — | — |
287,119,000
JPY
|
— |
12,816,000
JPY
|
— | — | — | — |
13,146,000
JPY
|
— |
| Profit (loss) before income taxes | — |
175,277,000
JPY
|
— | — | — |
-389,762,000
JPY
|
— |
193,811,000
JPY
|
— | — | — | — |
197,232,000
JPY
|
— |
| Income taxes - current | — |
61,339,000
JPY
|
— | — | — |
177,220,000
JPY
|
— |
37,181,000
JPY
|
— | — | — | — |
37,419,000
JPY
|
— |
| Income taxes - deferred | — |
-23,190,000
JPY
|
— | — | — |
-91,425,000
JPY
|
— |
-42,141,000
JPY
|
— | — | — | — |
-42,141,000
JPY
|
— |
| Income taxes | — |
38,149,000
JPY
|
— | — | — |
85,795,000
JPY
|
— |
-4,960,000
JPY
|
— | — | — | — |
-4,721,000
JPY
|
— |
| Profit (loss) |
137,128,000
JPY
|
137,128,000
JPY
|
— |
137,128,000
JPY
|
— |
-475,557,000
JPY
|
137,128,000
JPY
|
198,771,000
JPY
|
198,771,000
JPY
|
198,771,000
JPY
|
— |
198,771,000
JPY
|
201,953,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-475,557,000
JPY
|
— |
-475,557,000
JPY
|
-475,557,000
JPY
|
— | — | — | — |
201,953,000
JPY
|
— |
201,953,000
JPY
|
201,953,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
522,391,000
JPY
|
— | — | — | — | — | — |
1,622,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
522,391,000
JPY
|
— | — | — | — | — | — |
1,622,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
46,833,000
JPY
|
— | — | — | — | — | — |
203,576,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
46,833,000
JPY
|
— | — | — | — | — | — |
203,576,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |