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 |
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 | — |
2,505,861,000
JPY
|
— | — |
22,913,271,000
JPY
|
— | — |
1,956,344,000
JPY
|
— | — | — | — |
10,404,800,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,985,000
JPY
|
— | — | — | — | — | — | — |
14,286,000
JPY
|
— |
| Cost of sales | — |
603,911,000
JPY
|
— | — |
6,712,795,000
JPY
|
— | — |
653,182,000
JPY
|
— | — | — | — |
3,114,253,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
96,757,000
JPY
|
— | — |
3,619,169,000
JPY
|
— | — |
92,250,000
JPY
|
— | — | — | — |
3,636,072,000
JPY
|
— |
| Depreciation | — |
59,414,000
JPY
|
— | — | — | — | — |
72,497,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,663,371,000
JPY
|
— | — |
16,955,224,000
JPY
|
— | — |
1,455,298,000
JPY
|
— | — | — | — |
15,210,131,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
1,901,949,000
JPY
|
— | — |
16,200,475,000
JPY
|
— | — |
1,303,162,000
JPY
|
— | — | — | — |
7,290,546,000
JPY
|
— |
| Operating profit (loss) | — |
238,578,000
JPY
|
— | — |
-754,748,000
JPY
|
— | — |
-152,136,000
JPY
|
— | — | — | — |
-7,919,584,000
JPY
|
— |
| Ordinary profit (loss) | — |
507,874,000
JPY
|
— | — |
1,583,866,000
JPY
|
— | — |
146,114,000
JPY
|
— | — | — | — |
2,202,295,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
35,233,000
JPY
|
— | — |
39,101,000
JPY
|
— | — |
41,501,000
JPY
|
— | — | — | — |
62,086,000
JPY
|
— |
| Non-operating income | — |
270,914,000
JPY
|
— | — |
2,346,766,000
JPY
|
— | — |
337,939,000
JPY
|
— | — | — | — |
10,202,540,000
JPY
|
— |
| Extraordinary income | — |
967,404,000
JPY
|
— | — |
34,550,000
JPY
|
— | — |
2,139,460,000
JPY
|
— | — | — | — |
103,861,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
218,433,000
JPY
|
— | — | — | — | — |
120,500,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
273,452,000
JPY
|
— | — | — | — | — |
273,452,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — |
1,737,000
JPY
|
— | — |
28,237,000
JPY
|
— | — | — | — |
32,247,000
JPY
|
— |
| Other | — |
1,618,000
JPY
|
— | — |
6,413,000
JPY
|
— | — |
11,012,000
JPY
|
— | — | — | — |
15,902,000
JPY
|
— |
| Non-operating expenses | — |
1,618,000
JPY
|
— | — |
8,151,000
JPY
|
— | — |
39,689,000
JPY
|
— | — | — | — |
80,660,000
JPY
|
— |
| Extraordinary losses | — |
1,192,075,000
JPY
|
— | — |
890,808,000
JPY
|
— | — |
249,339,000
JPY
|
— | — | — | — |
408,385,000
JPY
|
— |
| Impairment losses | — |
322,034,000
JPY
|
— | — |
833,545,000
JPY
|
— | — |
166,262,000
JPY
|
— | — | — | — |
325,173,000
JPY
|
— |
| Profit (loss) before income taxes | — |
283,203,000
JPY
|
— | — |
727,608,000
JPY
|
— | — |
2,036,235,000
JPY
|
— | — | — | — |
1,897,770,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
157,579,000
JPY
|
— | — |
163,309,000
JPY
|
— | — |
35,016,000
JPY
|
— | — | — | — |
40,265,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
3,883,000
JPY
|
— | — |
3,886,000
JPY
|
— | — |
1,781,000
JPY
|
— | — | — | — |
1,916,000
JPY
|
— |
| Income taxes - deferred | — |
16,983,000
JPY
|
— | — |
14,489,000
JPY
|
— | — |
100,279,000
JPY
|
— | — | — | — |
111,772,000
JPY
|
— |
| Income taxes | — |
174,563,000
JPY
|
— | — |
177,798,000
JPY
|
— | — |
135,295,000
JPY
|
— | — | — | — |
152,038,000
JPY
|
— |
| Profit (loss) |
108,640,000
JPY
|
108,640,000
JPY
|
108,640,000
JPY
|
— |
549,810,000
JPY
|
— |
108,640,000
JPY
|
1,900,939,000
JPY
|
1,900,939,000
JPY
|
— |
1,900,939,000
JPY
|
— |
1,745,732,000
JPY
|
1,900,939,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
549,810,000
JPY
|
549,810,000
JPY
|
549,810,000
JPY
|
— | — | — |
1,745,732,000
JPY
|
— |
1,745,732,000
JPY
|
1,745,732,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
67,496,000
JPY
|
— | — | — | — | — | — | — |
-53,300,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
67,496,000
JPY
|
— | — | — | — | — | — | — |
-53,300,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
617,307,000
JPY
|
— | — | — | — | — | — | — |
1,692,431,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
617,307,000
JPY
|
— | — | — | — | — | — | — |
1,692,431,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |