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 |
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 |
JPY
|
— |
5,297,916,000
JPY
|
— |
4,670,945,000
JPY
|
455,633,000
JPY
|
171,337,000
JPY
|
— | — |
3,845,021,000
JPY
|
JPY
|
— |
2,931,832,000
JPY
|
421,954,000
JPY
|
491,235,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,848,686,000
JPY
|
— | — | — | — | — | — |
1,743,669,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
44,657,000
JPY
|
— | — | — | — | — | — |
59,573,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
377,766,000
JPY
|
— | — | — | — | — | — |
413,615,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
3,144,515,000
JPY
|
— | — | — | — | — | — |
1,981,318,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
3,342,000
JPY
|
— | — | — | — | — | — |
2,447,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
91,119,000
JPY
|
— | — | — | — | — | — |
93,412,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
185,522,000
JPY
|
— | — | — | — | — | — |
196,414,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
2,153,400,000
JPY
|
— | — | — | — | — | — |
1,863,702,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
JPY
|
— |
304,713,000
JPY
|
— |
330,157,000
JPY
|
69,192,000
JPY
|
-94,636,000
JPY
|
— | — |
120,033,000
JPY
|
JPY
|
— |
213,662,000
JPY
|
56,038,000
JPY
|
-149,667,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
306,119,000
JPY
|
— | — | — | — | — | — |
187,607,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
117,352,000
JPY
|
— | — | — | — | — | — |
81,653,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — |
291,420,000
JPY
|
— | — | — | — | — | — |
139,271,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — |
75,344,000
JPY
|
— | — | — | — | — | — |
68,174,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
25,495,000
JPY
|
— | — | — | — | — | — |
12,602,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
39,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
25,412,000
JPY
|
— | — | — | — | — | — |
91,730,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
1,672,000
JPY
|
— | — | — | — | — | — |
2,093,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
219,637,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,359,000
JPY
|
— | — | — | — | — | — |
8,473,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
24,006,000
JPY
|
— | — | — | — | — | — |
24,155,000
JPY
|
— | — | — | — | — | — |
| Bond issuance costs | — | — |
9,226,000
JPY
|
— | — | — | — | — | — |
11,681,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
29,963,000
JPY
|
— | — | — | — | — | — |
181,780,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
21,976,000
JPY
|
— |
JPY
|
21,976,000
JPY
|
JPY
|
— | — |
179,907,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
179,907,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
495,792,000
JPY
|
— | — | — | — | — | — |
5,827,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
13,137,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
93,901,000
JPY
|
— | — | — | — | — | — |
38,632,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-6,329,000
JPY
|
— | — | — | — | — | — |
-10,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
87,572,000
JPY
|
— | — | — | — | — | — |
38,621,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
408,219,000
JPY
|
408,219,000
JPY
|
408,219,000
JPY
|
— | — | — |
408,219,000
JPY
|
-32,794,000
JPY
|
-32,794,000
JPY
|
— |
-32,794,000
JPY
|
— | — | — |
-32,794,000
JPY
|