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 |
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 |
41,263,161,000
JPY
|
— |
-2,698,936,000
JPY
|
38,564,224,000
JPY
|
— | — |
35,329,067,000
JPY
|
38,514,593,000
JPY
|
— |
2,748,567,000
JPY
|
44,532,252,000
JPY
|
-3,859,960,000
JPY
|
40,672,291,000
JPY
|
38,281,898,000
JPY
|
— |
40,628,556,000
JPY
|
3,903,695,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
28,363,525,000
JPY
|
— | — |
26,645,585,000
JPY
|
— | — | — | — | — |
28,054,659,000
JPY
|
27,563,479,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
124,206,000
JPY
|
— | — |
74,464,000
JPY
|
— | — | — | — | — |
124,161,000
JPY
|
75,897,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,183,013,000
JPY
|
— | — |
4,952,704,000
JPY
|
— | — | — | — | — |
6,602,228,000
JPY
|
5,459,428,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
7,989,000
JPY
|
— | — |
7,989,000
JPY
|
— | — | — | — | — |
-2,820,000
JPY
|
-2,820,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,200,699,000
JPY
|
— | — |
8,683,482,000
JPY
|
— | — | — | — | — |
12,617,632,000
JPY
|
10,718,419,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
4,349,708,000
JPY
|
— |
-332,023,000
JPY
|
4,017,685,000
JPY
|
— | — |
3,730,777,000
JPY
|
4,264,414,000
JPY
|
— |
85,294,000
JPY
|
6,678,661,000
JPY
|
-663,257,000
JPY
|
6,015,403,000
JPY
|
5,258,991,000
JPY
|
— |
6,303,274,000
JPY
|
375,386,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,009,623,000
JPY
|
— | — |
3,733,001,000
JPY
|
— | — | — | — | — |
6,032,051,000
JPY
|
5,262,907,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
2,875,179,000
JPY
|
— | — |
2,934,437,000
JPY
|
— | — | — | — | — |
3,331,321,000
JPY
|
3,444,747,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,120,000
JPY
|
— |
JPY
|
1,120,000
JPY
|
— | — | — |
1,120,000
JPY
|
— |
JPY
|
933,000
JPY
|
JPY
|
933,000
JPY
|
— | — |
933,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
22,103,000
JPY
|
— | — |
22,103,000
JPY
|
— | — | — | — | — |
20,661,000
JPY
|
20,661,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
1,499,000
JPY
|
— | — |
1,297,000
JPY
|
— | — | — | — | — |
1,491,000
JPY
|
1,293,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
86,525,000
JPY
|
— | — |
59,520,000
JPY
|
— | — | — | — | — |
133,816,000
JPY
|
108,092,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — |
28,835,000
JPY
|
— | — |
15,012,000
JPY
|
— | — | — | — | — |
34,824,000
JPY
|
12,601,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,870,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
94,587,000
JPY
|
— | — |
57,296,000
JPY
|
— | — | — | — | — |
117,168,000
JPY
|
104,176,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
24,268,000
JPY
|
— | — |
23,456,000
JPY
|
— | — | — | — | — |
23,219,000
JPY
|
21,330,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
471,729,000
JPY
|
— | — |
338,349,000
JPY
|
— | — | — | — | — |
362,751,000
JPY
|
349,277,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
240,698,000
JPY
|
— |
JPY
|
240,698,000
JPY
|
— | — |
240,145,000
JPY
|
240,698,000
JPY
|
— |
JPY
|
165,023,000
JPY
|
JPY
|
165,023,000
JPY
|
165,054,000
JPY
|
— |
165,023,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,539,764,000
JPY
|
— | — |
3,394,651,000
JPY
|
— | — | — | — | — |
5,669,473,000
JPY
|
4,913,630,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — |
1,314,307,000
JPY
|
— | — |
1,216,201,000
JPY
|
— | — | — | — | — |
2,041,062,000
JPY
|
1,638,100,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,870,000
JPY
|
— | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
236,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-47,088,000
JPY
|
— | — |
-72,971,000
JPY
|
— | — | — | — | — |
-49,919,000
JPY
|
68,367,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,267,218,000
JPY
|
— | — |
1,143,229,000
JPY
|
— | — | — | — | — |
1,991,143,000
JPY
|
1,706,467,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,251,421,000
JPY
|
— |
2,272,546,000
JPY
|
2,251,421,000
JPY
|
— |
2,251,421,000
JPY
|
— | — | — | — | — |
3,678,330,000
JPY
|
3,207,162,000
JPY
|
— | — | — |
3,207,162,000
JPY
|
— |
3,207,162,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,881,000
JPY
|
— | — | — | — | — | — | — | — |
64,307,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,257,664,000
JPY
|
— |
2,257,664,000
JPY
|
— | — |
2,257,664,000
JPY
|
— | — | — |
3,614,022,000
JPY
|
— |
3,614,022,000
JPY
|
— | — | — |
3,614,022,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-121,059,000
JPY
|
— | — | — | — | — | — | — | — |
158,997,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
39,477,000
JPY
|
— | — | — | — | — | — | — | — |
59,440,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-81,581,000
JPY
|
— | — | — | — | — | — | — | — |
218,437,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
2,190,964,000
JPY
|
— | — | — | — | — | — | — | — |
3,896,767,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,176,076,000
JPY
|
— | — | — | — | — | — | — | — |
3,832,459,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,888,000
JPY
|
— | — | — | — | — | — | — | — |
64,307,000
JPY
|
— | — | — | — | — | — | — |