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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
4,343,755,000
JPY
|
— |
-51,712,000
JPY
|
1,415,625,000
JPY
|
4,292,042,000
JPY
|
10,256,000
JPY
|
— |
2,917,873,000
JPY
|
— | — |
JPY
|
— | — |
4,202,296,000
JPY
|
-43,186,000
JPY
|
4,159,109,000
JPY
|
1,443,732,000
JPY
|
2,943,786,000
JPY
|
— |
1,253,986,000
JPY
|
4,522,000
JPY
|
— | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
666,520,000
JPY
|
— | — | — | — | — |
227,616,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
160,314,000
JPY
|
— | — | — | — | — |
81,686,000
JPY
|
— | — | — | — |
167,109,000
JPY
|
109,204,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
11,889,000
JPY
|
— | — | — | — | — |
271,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,270,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,531,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
152,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
155,974,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
831,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
340,250,000
JPY
|
— | — | — | — | — |
1,415,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
17,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
1,506,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,535,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
472,541,000
JPY
|
— |
42,882,000
JPY
|
267,226,000
JPY
|
515,424,000
JPY
|
-425,624,000
JPY
|
— |
630,939,000
JPY
|
— | — |
326,270,000
JPY
|
— | — |
84,633,000
JPY
|
7,306,000
JPY
|
91,940,000
JPY
|
255,649,000
JPY
|
380,433,000
JPY
|
— |
182,187,000
JPY
|
-477,987,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,785,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,623,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
516,803,000
JPY
|
— | — | — | — | — |
-6,149,000
JPY
|
— | — | — | — |
-45,752,000
JPY
|
-263,912,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
264,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — | — | — |
44,000
JPY
|
118,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
8,302,000
JPY
|
— | — | — | — | — |
213,000
JPY
|
— | — | — | — |
11,948,000
JPY
|
292,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
50,913,000
JPY
|
— | — | — | — | — |
731,000
JPY
|
— | — | — | — |
56,650,000
JPY
|
757,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
210,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
7,786,000
JPY
|
— |
JPY
|
7,786,000
JPY
|
7,786,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
21,262,000
JPY
|
JPY
|
21,262,000
JPY
|
— |
JPY
|
— |
21,262,000
JPY
|
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
49,534,000
JPY
|
— | — | — | — | — |
333,151,000
JPY
|
— | — | — | — |
194,342,000
JPY
|
520,319,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
12,896,000
JPY
|
— | — | — | — | — |
10,977,000
JPY
|
— | — | — | — |
13,817,000
JPY
|
13,544,000
JPY
|
— | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
6,624,000
JPY
|
— | — | — | — | — |
6,624,000
JPY
|
— | — | — | — |
2,863,000
JPY
|
2,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
1,101,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — |
2,839,000
JPY
|
700,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
308,099,000
JPY
|
— | — | — | — | — |
258,283,000
JPY
|
— | — | — | — |
1,224,672,000
JPY
|
1,524,908,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
72,607,000
JPY
|
— |
-4,152,000
JPY
|
JPY
|
68,455,000
JPY
|
JPY
|
— |
72,607,000
JPY
|
— | — |
JPY
|
— | — |
366,392,000
JPY
|
JPY
|
366,392,000
JPY
|
27,872,000
JPY
|
278,156,000
JPY
|
— |
84,425,000
JPY
|
3,809,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
208,703,000
JPY
|
— | — | — | — | — |
-264,433,000
JPY
|
— | — | — | — |
-1,270,424,000
JPY
|
-1,788,821,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
135,376,000
JPY
|
— | — | — | — | — |
-26,508,000
JPY
|
— | — | — | — |
183,839,000
JPY
|
69,955,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
43,695,000
JPY
|
— | — | — | — | — |
7,887,000
JPY
|
— | — | — | — |
-215,479,000
JPY
|
22,673,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
179,071,000
JPY
|
— | — | — | — | — |
-18,620,000
JPY
|
— | — | — | — |
-31,639,000
JPY
|
92,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-245,812,000
JPY
|
— | — |
29,631,000
JPY
|
— |
-245,812,000
JPY
|
— | — |
-245,812,000
JPY
|
-245,812,000
JPY
|
— | — | — | — |
-1,238,785,000
JPY
|
-1,881,450,000
JPY
|
— | — | — | — |
-1,881,450,000
JPY
|
-1,881,450,000
JPY
|
— |
-1,881,450,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
29,631,000
JPY
|
— | — | — |
29,631,000
JPY
|
— | — |
29,631,000
JPY
|
— | — | — |
-1,238,785,000
JPY
|
— | — |
-1,238,785,000
JPY
|
— | — | — | — |
-1,238,785,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
29,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,238,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,238,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |