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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
40,800,977,000
JPY
|
— |
48,286,993,000
JPY
|
— |
38,787,744,000
JPY
|
— | — |
45,022,168,000
JPY
|
— |
| Net sales of goods | — |
18,102,261,000
JPY
|
— | — | — |
17,429,789,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — |
19,152,774,000
JPY
|
— | — | — |
17,978,817,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
287,099,000
JPY
|
— |
287,099,000
JPY
|
— |
274,886,000
JPY
|
— | — |
274,886,000
JPY
|
— |
| Welfare expenses | — |
65,675,000
JPY
|
— | — | — |
66,280,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
42,693,000
JPY
|
— | — | — |
70,136,000
JPY
|
— | — | — | — |
| Depreciation | — |
949,502,000
JPY
|
— |
1,135,335,000
JPY
|
— |
885,466,000
JPY
|
— | — |
1,038,378,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
13,132,000
JPY
|
— | — | — |
14,439,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — |
9,181,056,000
JPY
|
— | — | — |
8,694,968,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
15,532,162,000
JPY
|
— | — | — |
14,794,032,000
JPY
|
— | — | — | — |
| Cost of sales | — |
23,483,085,000
JPY
|
— |
25,517,637,000
JPY
|
— |
22,416,521,000
JPY
|
— | — |
24,070,804,000
JPY
|
— |
| Total | — |
15,545,295,000
JPY
|
— | — | — |
14,808,471,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
28,962,000
JPY
|
— | — | — |
13,132,000
JPY
|
— | — | — | — |
| Cost of goods sold | — |
12,869,896,000
JPY
|
— | — | — |
12,295,213,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — |
864,704,000
JPY
|
— | — | — |
799,131,000
JPY
|
— | — | — | — |
| Total | — |
10,045,761,000
JPY
|
— | — | — |
9,494,099,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — |
863,989,000
JPY
|
— | — | — |
864,704,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — |
9,181,772,000
JPY
|
— | — | — |
8,629,394,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
13,524,569,000
JPY
|
— |
19,155,692,000
JPY
|
— |
13,367,652,000
JPY
|
— | — |
18,095,768,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-267,000
JPY
|
— |
-267,000
JPY
|
— |
-455,000
JPY
|
— | — |
-455,000
JPY
|
— |
| Other | — |
1,798,412,000
JPY
|
— |
3,919,894,000
JPY
|
— |
1,555,031,000
JPY
|
— | — |
3,375,924,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
3,793,321,000
JPY
|
— |
3,613,663,000
JPY
|
— |
3,003,571,000
JPY
|
— | — |
2,855,594,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
17,317,891,000
JPY
|
— |
22,769,356,000
JPY
|
— |
16,371,223,000
JPY
|
— | — |
20,951,363,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,975,000
JPY
|
— | — | — |
2,853,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
13,843,000
JPY
|
— | — | — | — |
39,035,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,127,367,000
JPY
|
— |
4,042,965,000
JPY
|
— |
4,212,431,000
JPY
|
— | — |
4,168,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
6,752,000
JPY
|
— | — | — |
40,207,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,112,498,000
JPY
|
— |
1,218,229,000
JPY
|
— |
1,941,341,000
JPY
|
— | — |
2,094,056,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
54,661,000
JPY
|
— |
83,235,000
JPY
|
— |
120,089,000
JPY
|
— | — |
180,283,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,527,000
JPY
|
— |
13,131,000
JPY
|
— |
13,719,000
JPY
|
— | — |
14,888,000
JPY
|
— |
| Extraordinary income | — |
145,435,000
JPY
|
— |
145,435,000
JPY
|
— |
753,516,000
JPY
|
— | — |
753,516,000
JPY
|
— |
| Other | — |
2,560,000
JPY
|
— |
2,560,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
498,752,000
JPY
|
— | — | — |
421,005,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — |
571,106,000
JPY
|
— |
815,919,000
JPY
|
— |
591,495,000
JPY
|
— | — |
780,135,000
JPY
|
— |
| Bonuses | — |
213,687,000
JPY
|
— |
232,772,000
JPY
|
— |
197,324,000
JPY
|
— | — |
211,136,000
JPY
|
— |
| Supplies expenses | — |
529,962,000
JPY
|
— |
851,489,000
JPY
|
— |
531,201,000
JPY
|
— | — |
822,138,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
44,629,000
JPY
|
— | — | — | — |
68,538,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
778,452,000
JPY
|
— |
788,927,000
JPY
|
— |
732,480,000
JPY
|
— | — |
781,651,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
77,988,000
JPY
|
— |
86,860,000
JPY
|
— |
29,214,000
JPY
|
— | — |
77,215,000
JPY
|
— |
| Extraordinary losses | — |
743,724,000
JPY
|
— |
261,063,000
JPY
|
— |
358,756,000
JPY
|
— | — |
451,889,000
JPY
|
— |
| Impairment losses | — |
73,494,000
JPY
|
— |
197,750,000
JPY
|
— |
306,594,000
JPY
|
— | — |
393,177,000
JPY
|
— |
| Other | — |
JPY
|
— |
JPY
|
— |
2,902,000
JPY
|
— | — |
2,902,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
679,652,000
JPY
|
— | — |
679,652,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,529,078,000
JPY
|
— |
3,927,337,000
JPY
|
— |
4,607,192,000
JPY
|
— | — |
4,469,626,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
33,806,000
JPY
|
— |
33,806,000
JPY
|
— |
JPY
|
— | — |
5,706,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
18,354,000
JPY
|
— |
24,573,000
JPY
|
— |
8,091,000
JPY
|
— | — |
8,936,000
JPY
|
— |
| Income taxes - current | — |
1,202,568,000
JPY
|
— |
1,248,406,000
JPY
|
— |
1,485,786,000
JPY
|
— | — |
1,504,958,000
JPY
|
— |
| Income taxes - deferred | — |
77,761,000
JPY
|
— |
125,205,000
JPY
|
— |
42,726,000
JPY
|
— | — |
24,209,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,280,329,000
JPY
|
— |
1,373,612,000
JPY
|
— |
1,528,512,000
JPY
|
— | — |
1,529,168,000
JPY
|
— |
| Profit (loss) |
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,553,725,000
JPY
|
2,248,749,000
JPY
|
3,078,679,000
JPY
|
3,078,679,000
JPY
|
3,078,679,000
JPY
|
2,940,458,000
JPY
|
3,078,679,000
JPY
|