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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
11,760,510,000
JPY
|
— |
11,442,189,000
JPY
|
— |
11,460,884,000
JPY
|
— |
5,509,735,000
JPY
|
3,560,418,000
JPY
|
1,498,235,000
JPY
|
318,320,000
JPY
|
873,800,000
JPY
|
— | — | — |
10,351,254,000
JPY
|
11,794,387,000
JPY
|
— | — | — |
5,277,764,000
JPY
|
2,584,189,000
JPY
|
1,476,724,000
JPY
|
1,658,300,000
JPY
|
1,012,576,000
JPY
|
12,009,554,000
JPY
|
— |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
9,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
503,244,000
JPY
|
— | — | — |
650,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
309,949,000
JPY
|
— | — | — | — | — | — | — |
67,743,000
JPY
|
— | — |
328,175,000
JPY
|
59,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,818,000
JPY
|
— | — | — |
3,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
33,010,000
JPY
|
— | — | — |
34,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
7,085,000
JPY
|
— | — | — |
8,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — | — |
5,311,000
JPY
|
— | — | — |
11,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
9,094,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,098,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,197,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,650,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
355,590,000
JPY
|
— | — | — |
400,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
177,294,000
JPY
|
— | — | — | — | — | — | — |
137,111,000
JPY
|
— | — |
48,548,000
JPY
|
237,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
9,884,000
JPY
|
— | — | — |
8,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
348,015,000
JPY
|
— |
337,639,000
JPY
|
— |
168,708,000
JPY
|
— |
71,991,000
JPY
|
154,922,000
JPY
|
73,620,000
JPY
|
10,375,000
JPY
|
37,106,000
JPY
|
— |
147,654,000
JPY
|
— |
219,810,000
JPY
|
45,263,000
JPY
|
250,440,000
JPY
|
— | — |
89,717,000
JPY
|
22,200,000
JPY
|
68,670,000
JPY
|
31,208,000
JPY
|
39,222,000
JPY
|
251,019,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,366,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,695,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,322,000
JPY
|
— | — | — | — | — | — | — |
20,679,000
JPY
|
— | — |
18,274,000
JPY
|
22,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
27,198,000
JPY
|
— | — | — | — | — | — | — |
10,536,000
JPY
|
— | — |
28,768,000
JPY
|
9,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
70,316,000
JPY
|
— | — | — | — | — | — | — |
98,009,000
JPY
|
— | — |
115,978,000
JPY
|
115,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — | — |
42,114,000
JPY
|
— | — | — |
52,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,275,000
JPY
|
— | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
15,572,000
JPY
|
— | — | — |
19,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — |
34,885,000
JPY
|
— | — | — |
40,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
79,315,000
JPY
|
4,416,000
JPY
|
— |
83,732,000
JPY
|
— |
JPY
|
JPY
|
4,416,000
JPY
|
— |
JPY
|
— | — |
81,154,000
JPY
|
4,416,000
JPY
|
85,570,000
JPY
|
— | — | — |
JPY
|
JPY
|
4,416,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
8,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
652,000
JPY
|
— | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
18,611,000
JPY
|
— | — | — | — | — | — | — |
21,079,000
JPY
|
— | — |
25,482,000
JPY
|
23,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,869,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
37,273,000
JPY
|
19,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
472,000
JPY
|
472,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
240,741,000
JPY
|
— | — | — | — | — | — | — |
235,120,000
JPY
|
— | — |
127,252,000
JPY
|
333,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
112,254,000
JPY
|
112,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
3,723,000
JPY
|
3,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
83,248,000
JPY
|
— | — | — | — | — | — | — |
-68,421,000
JPY
|
— | — |
27,165,000
JPY
|
-38,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,143,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
23,573,000
JPY
|
1,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-21,874,000
JPY
|
— | — | — | — | — | — | — |
-7,881,000
JPY
|
— | — |
28,425,000
JPY
|
-2,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
61,374,000
JPY
|
— | — | — | — | — | — | — |
-76,302,000
JPY
|
— | — |
55,590,000
JPY
|
-41,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
311,423,000
JPY
|
179,367,000
JPY
|
311,423,000
JPY
|
— | — | — | — | — |
311,423,000
JPY
|
311,423,000
JPY
|
— | — |
71,662,000
JPY
|
375,406,000
JPY
|
375,406,000
JPY
|
375,406,000
JPY
|
— | — | — | — | — | — |
375,406,000
JPY
|