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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — | — |
226,740,411,000
JPY
|
— | — | — | — | — | — | — | — |
236,782,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — |
1,459,063,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating revenue |
235,046,335,000
JPY
|
— | — |
-253,200,000
JPY
|
234,793,135,000
JPY
|
— |
842,911,000
JPY
|
— |
1,753,930,000
JPY
|
17,819,264,000
JPY
|
216,384,159,000
JPY
|
— |
-255,153,000
JPY
|
239,519,703,000
JPY
|
1,690,300,000
JPY
|
565,610,000
JPY
|
— | — |
20,258,508,000
JPY
|
218,950,737,000
JPY
|
239,774,856,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
494,776,000
JPY
|
— | — | — |
120,464,000
JPY
|
— | — | — | — |
512,680,000
JPY
|
109,585,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
7,244,000
JPY
|
— | — | — | — | — |
6,613,000
JPY
|
— | — | — | — | — | — | — |
| Office expenses | — | — | — | — | — | — | — | — |
132,207,000
JPY
|
— | — | — | — | — |
126,526,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
3,877,146,000
JPY
|
— | — | — | — | — | — | — | — |
3,920,169,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
172,060,453,000
JPY
|
— | — | — | — | — | — | — | — |
179,693,283,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
57,449,352,000
JPY
|
— | — | — |
408,836,000
JPY
|
— | — | — | — |
54,453,918,000
JPY
|
388,434,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
17,291,695,000
JPY
|
— | — | — | — | — | — | — | — |
14,871,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,181,743,000
JPY
|
— | — | — |
1,478,958,000
JPY
|
— | — | — | — |
6,215,046,000
JPY
|
1,431,245,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,688,213,000
JPY
|
— | — |
-404,883,000
JPY
|
5,283,329,000
JPY
|
— |
127,848,000
JPY
|
— |
1,345,094,000
JPY
|
419,993,000
JPY
|
5,140,371,000
JPY
|
— |
-385,432,000
JPY
|
5,372,501,000
JPY
|
1,301,866,000
JPY
|
96,953,000
JPY
|
— | — |
286,526,000
JPY
|
5,374,454,000
JPY
|
5,757,934,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
54,679,958,000
JPY
|
— | — | — | — | — | — | — | — |
57,089,338,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
6,858,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
12,578,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
993,278,000
JPY
|
— | — | — |
151,497,000
JPY
|
— | — | — | — |
1,038,545,000
JPY
|
147,060,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
216,412,000
JPY
|
— | — | — |
149,250,000
JPY
|
— | — | — | — |
227,045,000
JPY
|
145,395,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,350,805,000
JPY
|
— | — | — |
380,000
JPY
|
— | — | — | — |
1,341,178,000
JPY
|
520,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
82,807,000
JPY
|
JPY
|
— |
JPY
|
82,807,000
JPY
|
— |
21,462,000
JPY
|
— | — |
2,502,000
JPY
|
58,841,000
JPY
|
JPY
|
JPY
|
67,225,000
JPY
|
— |
10,451,000
JPY
|
— | — |
2,502,000
JPY
|
54,270,000
JPY
|
67,225,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
432,978,000
JPY
|
— | — | — |
2,242,000
JPY
|
— | — | — | — |
437,935,000
JPY
|
1,654,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
58,687,000
JPY
|
— | — | — | — | — | — | — | — |
350,105,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
55,522,000
JPY
|
— | — | — |
17,228,000
JPY
|
— | — | — | — |
56,545,000
JPY
|
17,682,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
94,864,000
JPY
|
— | — | — |
17,633,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
17,682,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
70,558,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
32,809,000
JPY
|
— | — | — |
404,000
JPY
|
— | — | — | — |
63,483,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,616,996,000
JPY
|
— | — | — | — | — | — | — | — |
1,490,632,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
1,468,011,000
JPY
|
— |
44,929,000
JPY
|
— | — |
JPY
|
1,423,082,000
JPY
|
JPY
|
— |
1,073,790,000
JPY
|
— |
62,171,000
JPY
|
— | — |
67,002,000
JPY
|
944,616,000
JPY
|
— | — |
| Other | — | — | — | — |
354,000
JPY
|
— | — | — | — | — | — | — | — |
8,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
24,568,000
JPY
|
— | — | — | — | — | — | — | — |
232,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
3,767,000
JPY
|
— | — | — | — | — | — | — | — |
11,443,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,623,434,000
JPY
|
— | — | — |
1,478,958,000
JPY
|
— | — | — | — |
5,074,520,000
JPY
|
1,431,245,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,871,279,000
JPY
|
— | — | — |
24,868,000
JPY
|
— | — | — | — |
1,731,762,000
JPY
|
26,504,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
34,935,000
JPY
|
— | — | — | — | — | — | — | — |
38,288,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
70,875,000
JPY
|
— | — | — | — | — | — | — | — |
301,383,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
18,805,000
JPY
|
— | — | — | — | — | — | — | — |
19,405,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-165,647,000
JPY
|
— | — | — |
-423,000
JPY
|
— | — | — | — |
-28,267,000
JPY
|
1,722,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,705,631,000
JPY
|
— | — | — |
24,444,000
JPY
|
— | — | — | — |
1,703,494,000
JPY
|
28,227,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,454,514,000
JPY
|
— |
2,917,803,000
JPY
|
1,454,514,000
JPY
|
— |
1,454,514,000
JPY
|
1,454,514,000
JPY
|
— | — | — | — |
3,371,025,000
JPY
|
1,403,017,000
JPY
|
— |
1,403,017,000
JPY
|
1,403,017,000
JPY
|
— | — | — |
1,403,017,000
JPY
|