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 | — |
8,725,990,000
JPY
|
— |
9,831,486,000
JPY
|
— |
8,739,007,000
JPY
|
— | — |
9,510,793,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
1,892,816,000
JPY
|
— |
2,528,157,000
JPY
|
— |
1,930,902,000
JPY
|
— | — |
2,343,089,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — |
62,157,000
JPY
|
— | — | — |
20,414,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
5,448,000
JPY
|
— |
5,448,000
JPY
|
— |
-1,167,000
JPY
|
— | — |
-1,167,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
810,000
JPY
|
— | — | — | — |
1,452,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,312,391,000
JPY
|
— |
6,793,180,000
JPY
|
— |
4,722,769,000
JPY
|
— | — |
5,086,256,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
405,000
JPY
|
— |
121,000
JPY
|
— |
305,000
JPY
|
— | — |
74,000
JPY
|
— |
| Operating profit (loss) | — |
520,782,000
JPY
|
— |
510,148,000
JPY
|
— |
2,086,126,000
JPY
|
— | — |
2,082,238,000
JPY
|
— |
| Ordinary profit (loss) | — |
581,819,000
JPY
|
— |
541,064,000
JPY
|
— |
2,127,258,000
JPY
|
— | — |
2,102,832,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
6,833,174,000
JPY
|
— |
7,303,329,000
JPY
|
— |
6,808,105,000
JPY
|
— | — |
7,167,703,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,974,000
JPY
|
— | — | — | — |
2,454,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
67,738,000
JPY
|
— |
32,920,000
JPY
|
— |
41,145,000
JPY
|
— | — |
23,072,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,211,000
JPY
|
— |
2,719,000
JPY
|
— |
4,069,000
JPY
|
— | — |
863,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
3,487,569,000
JPY
|
— |
3,556,661,000
JPY
|
— |
2,184,507,000
JPY
|
— | — |
2,233,622,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
82,262,000
JPY
|
— | — |
90,638,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — |
8,376,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,702,000
JPY
|
— |
2,003,000
JPY
|
— |
13,000
JPY
|
— | — |
2,478,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,000
JPY
|
— |
28,000
JPY
|
— |
13,000
JPY
|
— | — |
23,000
JPY
|
— |
| Extraordinary losses | — |
371,000
JPY
|
— |
10,371,000
JPY
|
— |
135,625,000
JPY
|
— | — |
122,292,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
115,844,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
581,447,000
JPY
|
— |
530,693,000
JPY
|
— |
2,073,895,000
JPY
|
— | — |
2,071,178,000
JPY
|
— |
| Income taxes - current | — |
172,204,000
JPY
|
— |
174,742,000
JPY
|
— |
728,796,000
JPY
|
— | — |
734,121,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
371,000
JPY
|
— |
371,000
JPY
|
— |
913,000
JPY
|
— | — |
913,000
JPY
|
— |
| Income taxes - deferred | — |
10,004,000
JPY
|
— |
12,277,000
JPY
|
— |
-43,728,000
JPY
|
— | — |
-2,298,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
182,209,000
JPY
|
— |
187,020,000
JPY
|
— |
685,068,000
JPY
|
— | — |
731,822,000
JPY
|
— |
| Profit (loss) |
399,237,000
JPY
|
399,237,000
JPY
|
399,237,000
JPY
|
343,672,000
JPY
|
399,237,000
JPY
|
1,388,827,000
JPY
|
1,388,827,000
JPY
|
1,388,827,000
JPY
|
1,339,356,000
JPY
|
1,388,827,000
JPY
|