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 |
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 |
57,568,342,000
JPY
|
— |
-36,068,000
JPY
|
57,532,273,000
JPY
|
54,769,329,000
JPY
|
2,210,093,000
JPY
|
— |
588,919,000
JPY
|
— |
55,358,249,000
JPY
|
52,844,750,000
JPY
|
-19,350,000
JPY
|
52,825,400,000
JPY
|
50,985,265,000
JPY
|
50,387,448,000
JPY
|
1,859,485,000
JPY
|
597,816,000
JPY
|
— | — | — |
| Net sales of goods | — | — | — | — | — | — | — | — | — |
28,125,520,000
JPY
|
— | — | — |
25,708,394,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — |
26,643,809,000
JPY
|
— | — | — |
24,679,054,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — |
889,085,000
JPY
|
— | — | — | — | — | — | — | — |
883,102,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
150,154,000
JPY
|
— | — | — | — | — |
166,674,000
JPY
|
— | — |
150,376,000
JPY
|
173,293,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
165,471,000
JPY
|
— | — | — |
127,856,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
25,249,513,000
JPY
|
— | — | — |
23,133,616,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
43,108,495,000
JPY
|
— | — | — | — | — |
41,956,311,000
JPY
|
— | — |
38,357,960,000
JPY
|
37,562,291,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
25,414,984,000
JPY
|
— | — | — |
23,261,472,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
259,033,000
JPY
|
— | — | — |
165,471,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
25,155,714,000
JPY
|
— | — | — |
23,095,861,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — |
198,220,000
JPY
|
— | — | — |
210,639,000
JPY
|
— | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — |
16,840,614,000
JPY
|
— | — | — |
14,504,002,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — |
209,067,000
JPY
|
— | — | — |
198,220,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
16,621,413,000
JPY
|
— | — | — |
14,296,467,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,845,247,000
JPY
|
— | — | — | — | — |
10,466,835,000
JPY
|
— | — |
10,637,933,000
JPY
|
10,276,836,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
6,205,000
JPY
|
— | — | — | — | — |
3,929,000
JPY
|
— | — |
5,514,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
1,487,129,000
JPY
|
— | — | — | — | — | — | — | — |
1,637,266,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
425,350,000
JPY
|
— | — | — | — | — | — | — | — |
400,681,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,080,449,000
JPY
|
— | — | — | — | — |
3,873,486,000
JPY
|
— | — |
4,236,384,000
JPY
|
3,985,254,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
79,817,000
JPY
|
— | — | — |
57,801,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
14,423,778,000
JPY
|
— | — | — | — | — |
13,401,937,000
JPY
|
— | — |
14,467,440,000
JPY
|
13,422,973,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) |
4,347,917,000
JPY
|
— |
-769,387,000
JPY
|
3,578,530,000
JPY
|
4,059,587,000
JPY
|
-118,405,000
JPY
|
— |
406,735,000
JPY
|
— |
2,935,102,000
JPY
|
4,554,595,000
JPY
|
-725,089,000
JPY
|
3,829,506,000
JPY
|
3,146,136,000
JPY
|
4,133,978,000
JPY
|
-4,236,000
JPY
|
424,854,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
508,416,000
JPY
|
— | — | — | — | — |
1,131,760,000
JPY
|
— | — |
411,922,000
JPY
|
1,017,131,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
25,049,000
JPY
|
— | — | — | — | — | — | — | — |
12,098,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
52,765,000
JPY
|
— | — | — | — | — |
118,525,000
JPY
|
— | — |
32,279,000
JPY
|
92,544,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — |
154,205,000
JPY
|
— | — | — | — | — |
136,348,000
JPY
|
— | — |
134,387,000
JPY
|
118,441,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
186,112,000
JPY
|
— | — | — | — | — | — | — | — |
166,042,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
9,637,000
JPY
|
— | — | — | — | — |
7,563,000
JPY
|
— | — |
4,184,000
JPY
|
4,029,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
6,497,000
JPY
|
— | — | — | — | — |
193,376,000
JPY
|
— | — |
5,044,000
JPY
|
178,014,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
26,000
JPY
|
— | — | — | — | — |
6,495,000
JPY
|
— | — |
273,000
JPY
|
5,043,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — |
6,471,000
JPY
|
— | — | — | — | — | — | — | — |
4,770,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,504,000
JPY
|
— | — | — | — | — |
14,200,000
JPY
|
— | — |
652,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,637,000
JPY
|
— | — | — | — | — |
7,563,000
JPY
|
— | — |
4,184,000
JPY
|
4,029,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,075,582,000
JPY
|
— | — | — | — | — |
3,866,849,000
JPY
|
— | — |
4,239,916,000
JPY
|
3,989,100,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
304,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,324,895,000
JPY
|
— | — | — | — | — |
1,219,872,000
JPY
|
— | — |
1,446,843,000
JPY
|
1,345,688,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-65,032,000
JPY
|
— | — | — | — | — |
20,638,000
JPY
|
— | — |
-80,268,000
JPY
|
-66,115,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,259,862,000
JPY
|
— | — | — | — | — |
1,240,511,000
JPY
|
— | — |
1,366,575,000
JPY
|
1,279,573,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,626,338,000
JPY
|
— |
2,815,719,000
JPY
|
— | — |
2,626,338,000
JPY
|
— |
2,626,338,000
JPY
|
2,626,338,000
JPY
|
— | — |
2,873,340,000
JPY
|
2,709,527,000
JPY
|
— | — | — |
2,709,527,000
JPY
|
2,709,527,000
JPY
|
2,709,527,000
JPY
|