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 |
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 |
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 |
56,231,000,000
JPY
|
— |
29,518,000,000
JPY
|
— |
-1,006,000,000
JPY
|
14,691,000,000
JPY
|
1,601,000,000
JPY
|
55,225,000,000
JPY
|
— |
2,372,000,000
JPY
|
5,706,000,000
JPY
|
— | — | — |
7,588,000,000
JPY
|
1,385,000,000
JPY
|
956,000,000
JPY
|
— |
-1,045,000,000
JPY
|
— |
48,122,000,000
JPY
|
5,927,000,000
JPY
|
— | — | — |
25,965,000,000
JPY
|
12,326,000,000
JPY
|
1,238,000,000
JPY
|
2,513,000,000
JPY
|
907,000,000
JPY
|
4,854,000,000
JPY
|
49,168,000,000
JPY
|
1,361,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
1,185,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
20,078,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — |
18,573,000,000
JPY
|
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,870,000,000
JPY
|
— | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — |
24,420,000,000
JPY
|
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
35,146,000,000
JPY
|
— | — | — | — | — | — |
4,225,000,000
JPY
|
— | — | — | — | — |
29,549,000,000
JPY
|
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — | — |
5,208,000,000
JPY
|
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,256,000,000
JPY
|
— |
2,984,000,000
JPY
|
— |
19,000,000
JPY
|
984,000,000
JPY
|
775,000,000
JPY
|
6,276,000,000
JPY
|
— |
352,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
-34,000,000
JPY
|
3,000,000
JPY
|
— |
-3,000,000
JPY
|
— |
5,128,000,000
JPY
|
232,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
774,000,000
JPY
|
255,000,000
JPY
|
236,000,000
JPY
|
-22,000,000
JPY
|
1,834,000,000
JPY
|
5,131,000,000
JPY
|
-72,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
7,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
298,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
301,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
511,000,000
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
793,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
242,000,000
JPY
|
JPY
|
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
11,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — |
5,116,000,000
JPY
|
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
1,914,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,451,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
JPY
|
— | — |
1,451,000,000
JPY
|
JPY
|
1,451,000,000
JPY
|
1,451,000,000
JPY
|
— | — | — | — |
JPY
|
3,202,000,000
JPY
|
1,798,000,000
JPY
|
1,798,000,000
JPY
|
JPY
|
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,000,000
JPY
|