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 |
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 | ||||||||
| Net sales | — |
4,688,683,000
JPY
|
— | — |
4,580,751,000
JPY
|
— | — | — |
| Cost of sales | — |
1,299,503,000
JPY
|
— | — |
1,366,558,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
127,618,000
JPY
|
— | — |
133,175,000
JPY
|
— | — | — |
| Depreciation | — |
73,765,000
JPY
|
— | — |
71,920,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,567,098,000
JPY
|
— | — |
3,656,698,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
23,271,000
JPY
|
— | — |
-10,000
JPY
|
— | — | — |
| Other | — |
817,631,000
JPY
|
— | — |
824,828,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Bad debt expenses | — |
20,797,000
JPY
|
— | — |
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
5,738,000
JPY
|
— | — |
5,151,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
-93,319,000
JPY
|
— | — |
-371,822,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,389,179,000
JPY
|
— | — |
3,214,193,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Operating profit (loss) | — |
-177,918,000
JPY
|
— | — |
-442,505,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
86,555,000
JPY
|
— | — |
103,749,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,966,000
JPY
|
— | — |
1,023,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
4,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — |
1,056,000
JPY
|
— | — |
939,000
JPY
|
— | — | — |
| Other | — |
21,342,000
JPY
|
— | — |
26,183,000
JPY
|
— | — | — |
| Non-operating income | — |
88,173,000
JPY
|
— | — |
88,201,000
JPY
|
— | — | — |
| Extraordinary income | — |
121,743,000
JPY
|
— | — |
1,996,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,694,000
JPY
|
— | — |
2,728,000
JPY
|
— | — | — |
| Other | — |
380,000
JPY
|
— | — |
840,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,574,000
JPY
|
— | — |
17,518,000
JPY
|
— | — | — |
| Extraordinary losses | — |
165,419,000
JPY
|
— | — |
396,949,000
JPY
|
— | — | — |
| Impairment losses | — |
26,539,000
JPY
|
— | — |
14,274,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-136,996,000
JPY
|
— | — |
-766,775,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
71,684,000
JPY
|
— | — |
1,996,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
58,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
15,412,000
JPY
|
— | — |
16,964,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
14,956,000
JPY
|
— | — |
605,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,830,000
JPY
|
— | — |
4,339,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
17,372,000
JPY
|
— | — |
411,000
JPY
|
— | — | — |
| Income taxes | — |
32,784,000
JPY
|
— | — |
17,376,000
JPY
|
— | — | — |
| Profit (loss) |
-169,780,000
JPY
|
-169,780,000
JPY
|
-169,780,000
JPY
|
-169,780,000
JPY
|
-784,151,000
JPY
|
-784,151,000
JPY
|
-784,151,000
JPY
|
-784,151,000
JPY
|