Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
3,733,966,000
JPY
|
— |
3,733,966,000
JPY
|
— |
-23,162,000
JPY
|
3,710,804,000
JPY
|
— | — | — |
428,291,000
JPY
|
1,908,268,000
JPY
|
1,992,283,000
JPY
|
1,313,391,000
JPY
|
— |
3,552,931,000
JPY
|
JPY
|
3,552,931,000
JPY
|
1,978,845,000
JPY
|
— |
522,896,000
JPY
|
2,003,510,000
JPY
|
1,026,525,000
JPY
|
— | — |
3,552,931,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
2,085,505,000
JPY
|
— | — | — | — |
1,113,277,000
JPY
|
— | — | — | — | — |
1,882,825,000
JPY
|
1,012,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
194,075,000
JPY
|
— | — | — | — |
117,300,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
113,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
102,961,000
JPY
|
— | — | — | — |
66,599,000
JPY
|
— | — | — | — | — |
88,209,000
JPY
|
70,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
19,180,000
JPY
|
— | — | — | — | — | — |
18,870,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,417,159,000
JPY
|
— | — | — | — |
854,913,000
JPY
|
— | — | — | — | — |
1,055,755,000
JPY
|
695,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
177,695,000
JPY
|
— | — | — | — |
177,695,000
JPY
|
— | — | — | — | — |
3,936,000
JPY
|
3,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating profit (loss) |
908,831,000
JPY
|
— |
908,831,000
JPY
|
— |
-700,692,000
JPY
|
208,139,000
JPY
|
— | — | — |
95,640,000
JPY
|
-59,921,000
JPY
|
425,309,000
JPY
|
387,881,000
JPY
|
— |
1,310,045,000
JPY
|
-695,694,000
JPY
|
614,350,000
JPY
|
270,290,000
JPY
|
— |
134,781,000
JPY
|
445,904,000
JPY
|
729,359,000
JPY
|
— | — |
1,310,045,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,625,299,000
JPY
|
— | — | — | — |
794,991,000
JPY
|
— | — | — | — | — |
1,670,106,000
JPY
|
965,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
245,392,000
JPY
|
— | — | — | — |
-53,485,000
JPY
|
— | — | — | — | — |
619,225,000
JPY
|
272,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
486,000
JPY
|
— | — | — | — | — |
32,000
JPY
|
243,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,182,000
JPY
|
— | — | — | — |
1,048,000
JPY
|
— | — | — | — | — |
4,391,000
JPY
|
1,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
70,509,000
JPY
|
— | — | — | — |
39,434,000
JPY
|
— | — | — | — | — |
20,164,000
JPY
|
16,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
39,617,000
JPY
|
— | — | — | — | — | — |
35,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,369,000
JPY
|
JPY
|
3,369,000
JPY
|
— |
JPY
|
3,369,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
3,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
33,256,000
JPY
|
— | — | — | — |
32,997,000
JPY
|
— | — | — | — | — |
15,289,000
JPY
|
15,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
32,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
93,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Other | — | — | — | — | — |
269,000
JPY
|
— | — | — | — |
10,000
JPY
|
— | — | — | — | — |
1,444,000
JPY
|
1,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
14,296,000
JPY
|
— | — | — | — |
14,296,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
14,296,000
JPY
|
— |
14,296,000
JPY
|
— |
JPY
|
14,296,000
JPY
|
— | — | — |
JPY
|
14,296,000
JPY
|
JPY
|
14,296,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
231,095,000
JPY
|
— | — | — | — |
-67,782,000
JPY
|
— | — | — | — | — |
619,225,000
JPY
|
272,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
168,280,000
JPY
|
— | — | — | — |
51,477,000
JPY
|
— | — | — | — | — |
234,342,000
JPY
|
93,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-13,325,000
JPY
|
— | — | — | — |
-3,252,000
JPY
|
— | — | — | — | — |
-21,731,000
JPY
|
-4,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
154,954,000
JPY
|
— | — | — | — |
48,225,000
JPY
|
— | — | — | — | — |
212,610,000
JPY
|
89,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-116,007,000
JPY
|
— |
76,141,000
JPY
|
-116,007,000
JPY
|
— |
-116,007,000
JPY
|
— |
-116,007,000
JPY
|
— | — | — | — | — |
406,614,000
JPY
|
183,036,000
JPY
|
— | — | — | — |
183,036,000
JPY
|
183,036,000
JPY
|
— | — |
183,036,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
76,141,000
JPY
|
— |
76,141,000
JPY
|
— | — | — | — | — |
76,141,000
JPY
|
— | — |
406,614,000
JPY
|
— |
406,614,000
JPY
|
— | — | — | — | — | — |
406,614,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
78,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
78,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |