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 |
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 | — | — | — | — |
54,579,555,000
JPY
|
— | — | — | — |
48,375,775,000
JPY
|
— | — |
64,039,070,000
JPY
|
59,173,464,000
JPY
|
— | — | — | — | — | — |
| Real estate lease revenue | — | — | — | — |
2,403,196,000
JPY
|
— | — | — | — | — | — | — |
1,131,049,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue |
60,114,999,000
JPY
|
— | — |
-2,379,189,000
JPY
|
57,735,809,000
JPY
|
8,585,200,000
JPY
|
— |
51,529,799,000
JPY
|
— | — | — |
-4,615,561,000
JPY
|
67,127,052,000
JPY
|
— |
9,689,359,000
JPY
|
— |
62,053,254,000
JPY
|
— |
71,742,613,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
1,582,385,000
JPY
|
— | — | — | — |
1,470,376,000
JPY
|
— | — |
1,701,580,000
JPY
|
1,590,222,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
38,843,774,000
JPY
|
— | — | — | — |
35,947,106,000
JPY
|
— | — |
47,684,705,000
JPY
|
46,208,973,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
16,828,245,000
JPY
|
— | — | — | — |
13,689,943,000
JPY
|
— | — |
17,294,694,000
JPY
|
14,174,667,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,654,325,000
JPY
|
— | — | — | — | — | — | — |
4,898,070,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
2,063,790,000
JPY
|
— | — |
JPY
|
2,063,790,000
JPY
|
153,302,000
JPY
|
— |
1,910,487,000
JPY
|
— |
1,902,917,000
JPY
|
— |
JPY
|
2,147,652,000
JPY
|
1,881,717,000
JPY
|
257,889,000
JPY
|
— |
1,889,762,000
JPY
|
— |
2,147,652,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
15,735,781,000
JPY
|
— | — | — | — |
12,428,668,000
JPY
|
— | — |
16,354,365,000
JPY
|
12,964,490,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,099,876,000
JPY
|
— | — | — | — |
2,029,714,000
JPY
|
— | — |
2,456,559,000
JPY
|
2,217,111,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,017,000
JPY
|
— | — | — | — |
4,490,000
JPY
|
— | — |
3,184,000
JPY
|
3,113,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,643,000
JPY
|
— | — | — | — |
4,643,000
JPY
|
— | — |
59,939,000
JPY
|
59,939,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
364,670,000
JPY
|
— | — | — | — | — | — | — |
330,288,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
67,246,000
JPY
|
JPY
|
— |
JPY
|
67,246,000
JPY
|
29,355,000
JPY
|
— |
37,891,000
JPY
|
— | — |
JPY
|
— |
37,891,000
JPY
|
— |
JPY
|
— |
37,891,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
71,953,000
JPY
|
— | — | — | — |
161,104,000
JPY
|
— | — |
71,415,000
JPY
|
240,607,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
125,093,000
JPY
|
— | — | — | — |
196,871,000
JPY
|
— | — |
387,812,000
JPY
|
421,575,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
12,404,000
JPY
|
— | — | — | — |
10,622,000
JPY
|
— | — |
21,108,000
JPY
|
10,567,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
70,136,000
JPY
|
— | — | — | — |
63,956,000
JPY
|
— | — |
73,382,000
JPY
|
81,222,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
89,007,000
JPY
|
— | — | — | — |
70,074,000
JPY
|
— | — |
78,905,000
JPY
|
86,181,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,871,000
JPY
|
— | — | — | — |
6,117,000
JPY
|
— | — |
5,522,000
JPY
|
4,959,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
427,642,000
JPY
|
— | — | — | — |
423,257,000
JPY
|
— | — |
916,165,000
JPY
|
886,938,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
273,079,000
JPY
|
2,969,000
JPY
|
— |
270,109,000
JPY
|
— |
270,109,000
JPY
|
JPY
|
— |
710,783,000
JPY
|
684,786,000
JPY
|
25,996,000
JPY
|
— |
684,786,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
20,105,000
JPY
|
19,253,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
35,839,000
JPY
|
35,839,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
4,643,000
JPY
|
— | — | — | — |
4,643,000
JPY
|
— | — |
24,100,000
JPY
|
24,100,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,676,876,000
JPY
|
— | — | — | — |
1,611,100,000
JPY
|
— | — |
1,600,333,000
JPY
|
1,390,111,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
1,393,000
JPY
|
1,393,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
137,625,000
JPY
|
— | — | — | — |
136,209,000
JPY
|
— | — |
183,883,000
JPY
|
181,505,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
574,851,000
JPY
|
— | — | — | — |
487,727,000
JPY
|
— | — |
739,648,000
JPY
|
594,198,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
29,830,000
JPY
|
— | — | — | — |
39,865,000
JPY
|
— | — |
-200,401,000
JPY
|
-185,414,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
604,681,000
JPY
|
— | — | — | — |
527,593,000
JPY
|
— | — |
539,247,000
JPY
|
408,784,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,083,507,000
JPY
|
— |
1,072,194,000
JPY
|
— |
1,083,507,000
JPY
|
— |
1,083,507,000
JPY
|
1,083,507,000
JPY
|
— | — |
1,061,086,000
JPY
|
981,327,000
JPY
|
— |
981,327,000
JPY
|
— |
981,327,000
JPY
|
— |
981,327,000
JPY
|