Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — |
3,848,678,000
JPY
|
— | — |
8,380,515,000
JPY
|
— | — |
2,598,273,000
JPY
|
— | — | — | — |
3,702,461,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
34,943,000
JPY
|
— | — |
143,207,000
JPY
|
— | — |
45,483,000
JPY
|
— | — | — | — |
60,864,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
226,681,000
JPY
|
— | — | — | — | — | — | — |
117,887,000
JPY
|
— |
| Depreciation | — |
19,466,000
JPY
|
— | — |
708,246,000
JPY
|
— | — |
22,272,000
JPY
|
— | — | — | — |
165,839,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,299,393,000
JPY
|
— | — |
2,307,680,000
JPY
|
— | — |
983,224,000
JPY
|
— | — | — | — |
882,600,000
JPY
|
— |
| Operating expenses | — |
2,811,212,000
JPY
|
— | — |
8,376,108,000
JPY
|
— | — |
2,138,977,000
JPY
|
— | — | — | — |
3,814,892,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,037,465,000
JPY
|
— | — |
4,406,000
JPY
|
— | — |
459,296,000
JPY
|
— | — | — | — |
-112,430,000
JPY
|
— |
| Ordinary profit (loss) | — |
977,126,000
JPY
|
— | — |
-51,169,000
JPY
|
— | — |
175,277,000
JPY
|
— | — | — | — |
-389,762,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
241,839,000
JPY
|
— | — | — | — | — | — | — |
188,553,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
417,728,000
JPY
|
— | — | — | — | — | — | — |
90,352,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
27,000
JPY
|
— | — |
27,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — |
24,000
JPY
|
— |
| Non-operating income | — |
13,326,000
JPY
|
— | — |
18,481,000
JPY
|
— | — |
4,278,000
JPY
|
— | — | — | — |
9,787,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
49,137,000
JPY
|
— | — |
46,105,000
JPY
|
— | — |
22,121,000
JPY
|
— | — | — | — |
22,121,000
JPY
|
— |
| Other | — |
JPY
|
— | — |
594,000
JPY
|
— | — |
1,298,000
JPY
|
— | — | — | — |
1,298,000
JPY
|
— |
| Non-operating expenses | — |
73,665,000
JPY
|
— | — |
74,057,000
JPY
|
— | — |
288,297,000
JPY
|
— | — | — | — |
287,119,000
JPY
|
— |
| Profit (loss) before income taxes | — |
977,126,000
JPY
|
— | — |
-51,169,000
JPY
|
— | — |
175,277,000
JPY
|
— | — | — | — |
-389,762,000
JPY
|
— |
| Income taxes - current | — |
299,499,000
JPY
|
— | — |
316,790,000
JPY
|
— | — |
61,339,000
JPY
|
— | — | — | — |
177,220,000
JPY
|
— |
| Income taxes - deferred | — |
-34,463,000
JPY
|
— | — |
-443,817,000
JPY
|
— | — |
-23,190,000
JPY
|
— | — | — | — |
-91,425,000
JPY
|
— |
| Income taxes | — |
265,036,000
JPY
|
— | — |
-127,027,000
JPY
|
— | — |
38,149,000
JPY
|
— | — | — | — |
85,795,000
JPY
|
— |
| Profit (loss) |
712,090,000
JPY
|
712,090,000
JPY
|
712,090,000
JPY
|
— |
75,857,000
JPY
|
— |
712,090,000
JPY
|
137,128,000
JPY
|
137,128,000
JPY
|
— |
137,128,000
JPY
|
— |
-475,557,000
JPY
|
137,128,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
75,857,000
JPY
|
75,857,000
JPY
|
75,857,000
JPY
|
— | — | — |
-475,557,000
JPY
|
— |
-475,557,000
JPY
|
-475,557,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,932,759,000
JPY
|
— | — | — | — | — | — | — |
522,391,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,932,759,000
JPY
|
— | — | — | — | — | — | — |
522,391,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,008,617,000
JPY
|
— | — | — | — | — | — | — |
46,833,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,008,617,000
JPY
|
— | — | — | — | — | — | — |
46,833,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |