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 |
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 | — |
1,240,000,000
JPY
|
— | — |
4,025,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— | — | — | — |
3,355,000,000
JPY
|
— |
| Cost of sales | — |
728,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
— | — |
676,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
41,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
185,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— |
| Depreciation | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
820,000,000
JPY
|
— | — |
10,035,000,000
JPY
|
— | — |
790,000,000
JPY
|
— | — | — | — |
9,468,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Other | — |
50,000,000
JPY
|
— | — |
421,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
264,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
512,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — |
796,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
265,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
7,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— |
| Advertising expenses | — |
3,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Supplies expenses | — |
6,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Repair expenses | — |
8,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Impairment losses | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
176,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
2,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
2,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— |
| Profit (loss) |
173,000,000
JPY
|
173,000,000
JPY
|
173,000,000
JPY
|
— |
-55,000,000
JPY
|
— |
173,000,000
JPY
|
-48,000,000
JPY
|
— |
-48,000,000
JPY
|
-48,000,000
JPY
|
— |
75,000,000
JPY
|
-48,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-164,000,000
JPY
|
-164,000,000
JPY
|
-164,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— | — |
-84,000,000
JPY
|
-84,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— |