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 |
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 | ||||||||
| Net sales | — |
9,888,281,000
JPY
|
— | — |
8,715,679,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
34,671,000
JPY
|
— | — |
34,671,000
JPY
|
— | — | — |
| Depreciation | — |
105,716,000
JPY
|
— | — |
119,151,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods | — |
74,555,000
JPY
|
— | — |
4,167,000
JPY
|
— | — | — |
| Cost of sales | — |
3,391,553,000
JPY
|
— | — |
2,918,890,000
JPY
|
— | — | — |
| Total | — |
3,448,093,000
JPY
|
— | — |
2,958,589,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Selling, general and administrative expenses | — |
7,090,522,000
JPY
|
— | — |
7,091,390,000
JPY
|
— | — | — |
| Other | — |
534,252,000
JPY
|
— | — |
435,748,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,073,000
JPY
|
— | — |
2,695,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating profit (loss) | — |
-593,794,000
JPY
|
— | — |
-1,294,601,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Gross profit (loss) | — |
6,496,728,000
JPY
|
— | — |
5,796,789,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-204,562,000
JPY
|
— | — |
144,030,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,163,000
JPY
|
— | — |
1,392,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
488,971,000
JPY
|
— | — |
1,550,222,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — |
1,576,000
JPY
|
— | — |
1,576,000
JPY
|
— | — | — |
| Other | — |
35,088,000
JPY
|
— | — |
39,697,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
14,380,000
JPY
|
— | — |
15,119,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | — |
4,203,000
JPY
|
— | — |
131,466,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
273,798,000
JPY
|
— | — |
288,547,000
JPY
|
— | — | — |
| Advertising expenses | — |
99,967,000
JPY
|
— | — |
357,853,000
JPY
|
— | — | — |
| Wages | — |
2,177,469,000
JPY
|
— | — |
2,054,122,000
JPY
|
— | — | — |
| Bonuses | — |
65,152,000
JPY
|
— | — |
137,457,000
JPY
|
— | — | — |
| Supplies expenses | — |
274,670,000
JPY
|
— | — |
266,415,000
JPY
|
— | — | — |
| Repair expenses | — |
58,437,000
JPY
|
— | — |
46,518,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
99,739,000
JPY
|
— | — |
111,590,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
3,646,000
JPY
|
— | — |
6,690,000
JPY
|
— | — | — |
| Extraordinary losses | — |
125,925,000
JPY
|
— | — |
179,725,000
JPY
|
— | — | — |
| Impairment losses | — |
85,959,000
JPY
|
— | — |
57,507,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — |
1,373,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-326,284,000
JPY
|
— | — |
95,772,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
48,400,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
10,791,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
8,194,000
JPY
|
— | — |
12,934,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,853,000
JPY
|
— | — |
37,792,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
83,588,000
JPY
|
— | — |
-2,713,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
121,442,000
JPY
|
— | — |
35,078,000
JPY
|
— | — | — |
| Profit (loss) |
-447,726,000
JPY
|
-447,726,000
JPY
|
-447,726,000
JPY
|
-447,726,000
JPY
|
60,693,000
JPY
|
60,693,000
JPY
|
60,693,000
JPY
|
60,693,000
JPY
|