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 |
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 |
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 | |||||||||||||||||||||||||
| Net sales | — |
291,233,000,000
JPY
|
— |
-1,155,000,000
JPY
|
290,077,000,000
JPY
|
— |
197,981,000,000
JPY
|
— |
93,251,000,000
JPY
|
— |
197,982,000,000
JPY
|
— | — |
244,774,000,000
JPY
|
-827,000,000
JPY
|
243,946,000,000
JPY
|
— |
169,776,000,000
JPY
|
— | — |
169,773,000,000
JPY
|
75,000,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
140,480,000,000
JPY
|
— | — | — | — | — |
89,303,000,000
JPY
|
— | — | — | — |
119,058,000,000
JPY
|
— |
75,955,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
30,032,000,000
JPY
|
— | — | — | — | — |
22,788,000,000
JPY
|
— | — | — | — |
27,207,000,000
JPY
|
— |
20,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — |
5,472,000,000
JPY
|
— |
2,989,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
107,295,000,000
JPY
|
— | — | — | — | — |
73,913,000,000
JPY
|
— | — | — | — |
97,440,000,000
JPY
|
— |
68,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
8,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
43,360,000,000
JPY
|
— | — | — | — | — |
36,142,000,000
JPY
|
— | — | — | — |
28,260,000,000
JPY
|
— |
26,286,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Operating profit (loss) | — |
42,227,000,000
JPY
|
— |
74,000,000
JPY
|
42,301,000,000
JPY
|
— |
35,002,000,000
JPY
|
— |
7,224,000,000
JPY
|
— |
34,765,000,000
JPY
|
— | — |
27,400,000,000
JPY
|
46,000,000
JPY
|
27,446,000,000
JPY
|
— |
25,053,000,000
JPY
|
— | — |
25,287,000,000
JPY
|
2,112,000,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
149,597,000,000
JPY
|
— | — | — | — | — |
108,679,000,000
JPY
|
— | — | — | — |
124,887,000,000
JPY
|
— |
93,821,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
6,525,000,000
JPY
|
— | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — |
6,274,000,000
JPY
|
— |
3,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Storage costs | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
499,000,000
JPY
|
— |
JPY
|
499,000,000
JPY
|
— |
JPY
|
— |
499,000,000
JPY
|
— | — | — |
JPY
|
786,000,000
JPY
|
JPY
|
786,000,000
JPY
|
— | — | — | — |
JPY
|
786,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — |
1,501,000,000
JPY
|
— |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
1,505,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — |
3,925,000,000
JPY
|
— |
3,690,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
986,000,000
JPY
|
— | — |
986,000,000
JPY
|
— |
848,000,000
JPY
|
— |
138,000,000
JPY
|
— |
848,000,000
JPY
|
— |
JPY
|
1,194,000,000
JPY
|
— |
1,194,000,000
JPY
|
— |
1,014,000,000
JPY
|
— | — |
1,014,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
687,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
42,661,000,000
JPY
|
— | — | — | — | — |
35,607,000,000
JPY
|
— | — | — | — |
25,840,000,000
JPY
|
— |
24,058,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
12,975,000,000
JPY
|
— | — | — | — | — |
11,597,000,000
JPY
|
— | — | — | — |
9,078,000,000
JPY
|
— |
8,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
— |
821,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — | — |
-459,000,000
JPY
|
— | — | — | — |
-711,000,000
JPY
|
— |
-569,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
12,252,000,000
JPY
|
— | — | — | — | — |
11,138,000,000
JPY
|
— | — | — | — |
8,367,000,000
JPY
|
— |
7,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
24,469,000,000
JPY
|
— |
30,408,000,000
JPY
|
24,469,000,000
JPY
|
— | — | — |
24,469,000,000
JPY
|
24,469,000,000
JPY
|
— | — | — | — |
17,473,000,000
JPY
|
— |
16,452,000,000
JPY
|
— |
16,452,000,000
JPY
|
— | — |
16,452,000,000
JPY
|
— |
16,452,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,256,000,000
JPY
|
— | — |
30,256,000,000
JPY
|
— | — | — |
30,256,000,000
JPY
|
— | — | — |
17,382,000,000
JPY
|
JPY
|
— |
17,382,000,000
JPY
|
— | — | — | — |
17,382,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
9,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
40,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
39,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |