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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,780,719,000
JPY
|
— |
9,780,719,000
JPY
|
— |
JPY
|
9,780,719,000
JPY
|
— | — |
JPY
|
— |
3,856,901,000
JPY
|
9,780,719,000
JPY
|
5,923,817,000
JPY
|
— | — |
8,147,755,000
JPY
|
2,490,857,000
JPY
|
JPY
|
8,148,577,000
JPY
|
5,656,897,000
JPY
|
8,148,577,000
JPY
|
— |
822,000
JPY
|
— | — |
8,148,577,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
57,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
8,252,338,000
JPY
|
— | — | — | — | — |
8,252,338,000
JPY
|
— | — | — | — | — | — |
7,872,660,000
JPY
|
— |
7,872,660,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,907,218,000
JPY
|
— | — | — | — | — |
1,907,141,000
JPY
|
— | — | — | — | — | — |
1,722,263,000
JPY
|
— |
1,716,910,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,528,380,000
JPY
|
— | — | — | — | — |
1,528,380,000
JPY
|
— | — | — | — | — | — |
275,916,000
JPY
|
— |
275,916,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
464,912,000
JPY
|
— |
467,185,000
JPY
|
— |
-843,749,000
JPY
|
-378,837,000
JPY
|
— | — |
-2,273,000
JPY
|
— |
166,207,000
JPY
|
-378,761,000
JPY
|
300,978,000
JPY
|
— | — |
-644,816,000
JPY
|
-354,506,000
JPY
|
-799,293,000
JPY
|
-1,446,347,000
JPY
|
-290,309,000
JPY
|
-1,440,994,000
JPY
|
— |
-2,238,000
JPY
|
— | — |
-647,054,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
147,284,000
JPY
|
— | — | — | — | — |
89,529,000
JPY
|
— | — | — | — | — | — |
303,268,000
JPY
|
— |
276,163,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
327,823,000
JPY
|
— | — | — | — | — |
327,823,000
JPY
|
— | — | — | — | — | — |
269,521,000
JPY
|
— |
269,521,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,090,000
JPY
|
— | — | — | — | — |
9,080,000
JPY
|
— | — | — | — | — | — |
8,089,000
JPY
|
— |
9,078,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
46,279,000
JPY
|
— | — | — | — | — |
46,027,000
JPY
|
— | — | — | — | — | — |
65,669,000
JPY
|
— |
39,471,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
573,281,000
JPY
|
— | — | — | — | — |
516,264,000
JPY
|
— | — | — | — | — | — |
1,787,695,000
JPY
|
— |
1,755,749,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,024,000
JPY
|
— |
30,024,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
47,159,000
JPY
|
— | — | — | — | — |
47,973,000
JPY
|
— | — | — | — | — | — |
38,078,000
JPY
|
— |
38,591,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
28,301,000
JPY
|
— | — | — | — | — |
28,301,000
JPY
|
— | — | — | — | — | — |
28,312,000
JPY
|
— |
28,312,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — |
6,083,000
JPY
|
— | — | — | — | — | — |
4,481,000
JPY
|
— |
4,481,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
6,732,000
JPY
|
— | — | — | — | — |
6,386,000
JPY
|
— | — | — | — | — | — |
5,284,000
JPY
|
— |
4,724,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
255,755,000
JPY
|
— | — | — | — | — |
255,755,000
JPY
|
— | — | — | — | — | — |
102,786,000
JPY
|
— |
102,786,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
255,755,000
JPY
|
— | — |
JPY
|
— |
194,624,000
JPY
|
255,755,000
JPY
|
61,130,000
JPY
|
— |
JPY
|
— |
2,109,000
JPY
|
— |
102,786,000
JPY
|
98,501,000
JPY
|
102,786,000
JPY
|
— |
2,175,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-108,470,000
JPY
|
— | — | — | — | — |
-166,225,000
JPY
|
— | — | — | — | — | — |
230,506,000
JPY
|
— |
203,401,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
6,746,000
JPY
|
— | — | — | — | — |
6,746,000
JPY
|
— | — | — | — | — | — |
4,422,000
JPY
|
— |
4,422,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-42,812,000
JPY
|
— | — | — | — | — |
-42,812,000
JPY
|
— | — | — | — | — | — |
-88,439,000
JPY
|
— |
-88,439,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-36,065,000
JPY
|
— | — | — | — | — |
-36,065,000
JPY
|
— | — | — | — | — | — |
-84,016,000
JPY
|
— |
-84,016,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-130,159,000
JPY
|
— |
-72,404,000
JPY
|
-130,159,000
JPY
|
— | — |
-130,159,000
JPY
|
— |
-130,159,000
JPY
|
— | — | — | — | — | — |
314,523,000
JPY
|
— |
287,418,000
JPY
|
— | — |
287,418,000
JPY
|
287,418,000
JPY
|
— | — |
287,418,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-72,404,000
JPY
|
— |
-72,404,000
JPY
|
— | — | — | — | — |
-72,404,000
JPY
|
— | — | — | — |
314,523,000
JPY
|
— | — |
314,523,000
JPY
|
— | — | — | — |
314,523,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-72,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-72,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |