Statement Of Income
| Concept |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
39,495,607,000
JPY
|
— | — | — |
44,246,721,000
JPY
|
45,618,592,000
JPY
|
— | — | — |
51,495,720,000
JPY
|
| Net sales of goods |
17,591,573,000
JPY
|
— | — | — | — |
19,608,246,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
19,221,658,000
JPY
|
— | — | — | — |
23,227,689,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
18,751,000
JPY
|
— | — | — | — |
19,086,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
15,329,038,000
JPY
|
— | — | — | — |
17,366,727,000
JPY
|
— | — | — | — |
| Cost of products manufactured |
8,928,431,000
JPY
|
— | — | — | — |
10,323,203,000
JPY
|
— | — | — | — |
| Cost of sales |
22,535,093,000
JPY
|
— | — | — |
23,752,372,000
JPY
|
25,381,306,000
JPY
|
— | — | — |
26,941,762,000
JPY
|
| Total |
15,347,789,000
JPY
|
— | — | — | — |
17,385,813,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
14,439,000
JPY
|
— | — | — | — |
18,751,000
JPY
|
— | — | — | — |
| Cost of goods sold |
12,389,260,000
JPY
|
— | — | — | — |
13,745,376,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory |
696,315,000
JPY
|
— | — | — | — |
623,188,000
JPY
|
— | — | — | — |
| Total |
9,624,747,000
JPY
|
— | — | — | — |
10,946,392,000
JPY
|
— | — | — | — |
| Ending finished goods inventory |
799,131,000
JPY
|
— | — | — | — |
696,315,000
JPY
|
— | — | — | — |
| Cost of finished goods sold |
8,825,616,000
JPY
|
— | — | — | — |
10,250,076,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
806,161,000
JPY
|
— | — | — |
934,532,000
JPY
|
762,479,000
JPY
|
— | — | — |
918,642,000
JPY
|
| Provision of allowance for doubtful accounts |
-271,000
JPY
|
— | — | — |
-271,000
JPY
|
-733,000
JPY
|
— | — | — |
-733,000
JPY
|
| Other |
1,371,026,000
JPY
|
— | — | — |
3,104,896,000
JPY
|
1,350,834,000
JPY
|
— | — | — |
3,333,796,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
13,990,015,000
JPY
|
— | — | — |
17,935,315,000
JPY
|
15,212,546,000
JPY
|
— | — | — |
19,349,389,000
JPY
|
| Taxes and dues |
80,504,000
JPY
|
— | — | — | — |
77,178,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
333,099,000
JPY
|
— | — | — |
333,099,000
JPY
|
306,309,000
JPY
|
— | — | — |
306,309,000
JPY
|
| Welfare expenses |
71,402,000
JPY
|
— | — | — | — |
82,516,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — | — |
25,194,000
JPY
|
— | — | — | — |
16,496,000
JPY
|
| Operating profit (loss) |
2,970,498,000
JPY
|
— | — | — |
2,559,034,000
JPY
|
5,024,739,000
JPY
|
— | — | — |
5,204,568,000
JPY
|
| Gross profit (loss) |
16,960,513,000
JPY
|
— | — | — |
20,494,349,000
JPY
|
20,237,285,000
JPY
|
— | — | — |
24,553,957,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,733,000
JPY
|
— | — | — | — |
5,920,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,298,712,000
JPY
|
— | — | — |
3,104,550,000
JPY
|
5,223,203,000
JPY
|
— | — | — |
5,424,271,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
989,753,000
JPY
|
— | — | — |
1,216,542,000
JPY
|
844,859,000
JPY
|
— | — | — |
871,278,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
14,856,000
JPY
|
— | — | — | — |
9,145,000
JPY
|
— | — | — | — |
| Other |
177,947,000
JPY
|
— | — | — |
403,132,000
JPY
|
71,611,000
JPY
|
— | — | — |
96,600,000
JPY
|
| Extraordinary income |
136,237,000
JPY
|
— | — | — |
136,237,000
JPY
|
60,745,000
JPY
|
— | — | — |
60,745,000
JPY
|
| Other |
2,247,000
JPY
|
— | — | — |
2,247,000
JPY
|
133,000
JPY
|
— | — | — |
133,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,894,000
JPY
|
— | — | — |
16,674,000
JPY
|
15,613,000
JPY
|
— | — | — |
16,481,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
318,650,000
JPY
|
— | — | — | — |
572,405,000
JPY
|
— | — | — | — |
| Legal welfare expenses |
606,486,000
JPY
|
— | — | — |
698,468,000
JPY
|
636,866,000
JPY
|
— | — | — |
803,826,000
JPY
|
| Bonuses |
223,092,000
JPY
|
— | — | — |
233,006,000
JPY
|
253,535,000
JPY
|
— | — | — |
275,821,000
JPY
|
| Supplies expenses |
615,436,000
JPY
|
— | — | — |
796,565,000
JPY
|
555,409,000
JPY
|
— | — | — |
726,108,000
JPY
|
| Amortization of goodwill | — | — | — | — |
21,912,000
JPY
|
— | — | — | — |
21,427,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
661,539,000
JPY
|
— | — | — |
671,026,000
JPY
|
646,394,000
JPY
|
— | — | — |
651,575,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
14,065,000
JPY
|
— | — | — |
22,773,000
JPY
|
11,257,000
JPY
|
— | — | — |
15,569,000
JPY
|
| Extraordinary losses |
391,511,000
JPY
|
— | — | — |
529,964,000
JPY
|
413,844,000
JPY
|
— | — | — |
583,652,000
JPY
|
| Impairment losses |
348,497,000
JPY
|
— | — | — |
476,690,000
JPY
|
322,598,000
JPY
|
— | — | — |
465,966,000
JPY
|
| Other |
22,500,000
JPY
|
— | — | — |
22,754,000
JPY
|
11,979,000
JPY
|
— | — | — |
11,979,000
JPY
|
| Profit (loss) before income taxes |
3,043,438,000
JPY
|
— | — | — |
2,710,823,000
JPY
|
4,870,105,000
JPY
|
— | — | — |
4,901,364,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - current |
936,493,000
JPY
|
— | — | — |
939,920,000
JPY
|
1,715,484,000
JPY
|
— | — | — |
1,724,729,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
20,513,000
JPY
|
— | — | — |
30,519,000
JPY
|
79,266,000
JPY
|
— | — | — |
105,706,000
JPY
|
| Income taxes - deferred |
82,670,000
JPY
|
— | — | — |
27,579,000
JPY
|
-124,643,000
JPY
|
— | — | — |
-101,358,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
1,019,163,000
JPY
|
— | — | — |
967,500,000
JPY
|
1,590,840,000
JPY
|
— | — | — |
1,623,370,000
JPY
|
| Profit (loss) |
2,024,275,000
JPY
|
2,024,275,000
JPY
|
2,024,275,000
JPY
|
2,024,275,000
JPY
|
1,743,322,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,277,993,000
JPY
|