Consolidated Statement Of Income

Totenko Co., Ltd. - Filing #7566738

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	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	JPY	3,521,677,000 JPY	—	3,704,523,000 JPY	—	—	182,846,000 JPY	3,704,523,000 JPY	1,815,286,000 JPY	1,997,396,000 JPY	JPY	182,109,000 JPY	—	1,997,396,000 JPY	—	—
Cost of sales	—	—	—	1,770,122,000 JPY	—	—	—	—	—	1,077,405,000 JPY	—	—	—	—	—	—
Operating expenses
Operating expenses - general
Depreciation	—	—	—	219,883,000 JPY	—	—	—	—	—	212,707,000 JPY	—	—	—	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	—	2,541,247,000 JPY	—	—	—	—	—	1,967,229,000 JPY	—	—	—	—	—	—
Operating expenses
General and administrative expenses
Operating profit (loss)	JPY	-659,933,000 JPY	—	-606,846,000 JPY	—	—	53,087,000 JPY	-606,846,000 JPY	-1,095,586,000 JPY	-1,047,237,000 JPY	JPY	48,348,000 JPY	—	-1,047,237,000 JPY	—	—
Gross profit (loss)	—	—	—	1,934,401,000 JPY	—	—	—	—	—	919,991,000 JPY	—	—	—	—	—	—
Net sales
Ordinary profit (loss)	—	—	—	-467,552,000 JPY	—	—	—	—	—	-202,007,000 JPY	—	—	—	—	—	—
Operating expenses
Cost of sales
Selling, general and administrative expenses
Advertising expenses	—	—	—	140,669,000 JPY	—	—	—	—	—	145,821,000 JPY	—	—	—	—	—	—
Supplies expenses	—	—	—	79,566,000 JPY	—	—	—	—	—	57,679,000 JPY	—	—	—	—	—	—
Non-operating income
Interest income	—	—	—	6,000 JPY	—	—	—	—	—	6,000 JPY	—	—	—	—	—	—
Dividend income	—	—	—	5,014,000 JPY	—	—	—	—	—	4,709,000 JPY	—	—	—	—	—	—
Other	—	—	—	3,360,000 JPY	—	—	—	—	—	3,067,000 JPY	—	—	—	—	—	—
Non-operating income	—	—	—	186,543,000 JPY	—	—	—	—	—	887,313,000 JPY	—	—	—	—	—	—
Extraordinary income	—	—	—	10,772,000 JPY	—	—	—	—	—	269,541,000 JPY	—	—	—	—	—	—
Non-operating expenses
Interest expenses	—	—	—	24,224,000 JPY	—	—	—	—	—	23,347,000 JPY	—	—	—	—	—	—
Other	—	—	—	3,384,000 JPY	—	—	—	—	—	2,935,000 JPY	—	—	—	—	—	—
Non-operating expenses	—	—	—	47,249,000 JPY	—	—	—	—	—	42,083,000 JPY	—	—	—	—	—	—
Extraordinary losses	—	—	—	356,373,000 JPY	—	—	—	—	—	1,037,107,000 JPY	—	—	—	—	—	—
Impairment losses	JPY	8,987,000 JPY	—	8,987,000 JPY	—	—	JPY	8,987,000 JPY	271,719,000 JPY	271,719,000 JPY	JPY	JPY	—	271,719,000 JPY	—	—
Profit (loss) before income taxes	—	—	—	-813,153,000 JPY	—	—	—	—	—	-969,573,000 JPY	—	—	—	—	—	—
Gross profit
Extraordinary income
Income taxes - current	—	—	—	15,244,000 JPY	—	—	—	—	—	15,539,000 JPY	—	—	—	—	—	—
Extraordinary losses
Loss on retirement of non-current assets	—	—	—	47,000 JPY	—	—	—	—	—	873,000 JPY	—	—	—	—	—	—
Income taxes - deferred	—	—	—	JPY	—	—	—	—	—	-38,177,000 JPY	—	—	—	—	—	—
Income taxes	—	—	—	15,244,000 JPY	—	—	—	—	—	-22,638,000 JPY	—	—	—	—	—	—
Profit (loss)	—	—	-828,398,000 JPY	-828,398,000 JPY	-828,398,000 JPY	-828,398,000 JPY	—	—	—	-946,934,000 JPY	—	—	-946,934,000 JPY	—	-946,934,000 JPY	-946,934,000 JPY