Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
38,787,744,000
JPY
|
— |
45,022,168,000
JPY
|
— |
39,495,607,000
JPY
|
— | — | — |
44,246,721,000
JPY
|
| Net sales of goods | — |
17,429,789,000
JPY
|
— | — | — |
17,591,573,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — |
17,978,817,000
JPY
|
— | — | — |
19,221,658,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory | — |
14,439,000
JPY
|
— | — | — |
18,751,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — |
14,794,032,000
JPY
|
— | — | — |
15,329,038,000
JPY
|
— | — | — | — |
| Cost of products manufactured | — |
8,694,968,000
JPY
|
— | — | — |
8,928,431,000
JPY
|
— | — | — | — |
| Cost of sales | — |
22,416,521,000
JPY
|
— |
24,070,804,000
JPY
|
— |
22,535,093,000
JPY
|
— | — | — |
23,752,372,000
JPY
|
| Total | — |
14,808,471,000
JPY
|
— | — | — |
15,347,789,000
JPY
|
— | — | — | — |
| Ending merchandise inventory | — |
13,132,000
JPY
|
— | — | — |
14,439,000
JPY
|
— | — | — | — |
| Cost of goods sold | — |
12,295,213,000
JPY
|
— | — | — |
12,389,260,000
JPY
|
— | — | — | — |
| Beginning finished goods inventory | — |
799,131,000
JPY
|
— | — | — |
696,315,000
JPY
|
— | — | — | — |
| Total | — |
9,494,099,000
JPY
|
— | — | — |
9,624,747,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — |
864,704,000
JPY
|
— | — | — |
799,131,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — |
8,629,394,000
JPY
|
— | — | — |
8,825,616,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — |
885,466,000
JPY
|
— |
1,038,378,000
JPY
|
— |
806,161,000
JPY
|
— | — | — |
934,532,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-455,000
JPY
|
— |
-455,000
JPY
|
— |
-271,000
JPY
|
— | — | — |
-271,000
JPY
|
| Other | — |
1,555,031,000
JPY
|
— |
3,375,924,000
JPY
|
— |
1,371,026,000
JPY
|
— | — | — |
3,104,896,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
13,367,652,000
JPY
|
— |
18,095,768,000
JPY
|
— |
13,990,015,000
JPY
|
— | — | — |
17,935,315,000
JPY
|
| Taxes and dues | — |
70,136,000
JPY
|
— | — | — |
80,504,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
274,886,000
JPY
|
— |
274,886,000
JPY
|
— |
333,099,000
JPY
|
— | — | — |
333,099,000
JPY
|
| Welfare expenses | — |
66,280,000
JPY
|
— | — | — |
71,402,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,003,571,000
JPY
|
— |
2,855,594,000
JPY
|
— |
2,970,498,000
JPY
|
— | — | — |
2,559,034,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
39,035,000
JPY
|
— | — | — | — | — |
25,194,000
JPY
|
| Gross profit (loss) | — |
16,371,223,000
JPY
|
— |
20,951,363,000
JPY
|
— |
16,960,513,000
JPY
|
— | — | — |
20,494,349,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,853,000
JPY
|
— | — | — |
8,733,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,212,431,000
JPY
|
— |
4,168,000,000
JPY
|
— |
3,298,712,000
JPY
|
— | — | — |
3,104,550,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
1,941,341,000
JPY
|
— |
2,094,056,000
JPY
|
— |
989,753,000
JPY
|
— | — | — |
1,216,542,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
40,207,000
JPY
|
— | — | — |
14,856,000
JPY
|
— | — | — | — |
| Other | — |
120,089,000
JPY
|
— |
180,283,000
JPY
|
— |
162,107,000
JPY
|
— | — | — |
283,616,000
JPY
|
| Extraordinary income | — |
753,516,000
JPY
|
— |
753,516,000
JPY
|
— |
136,237,000
JPY
|
— | — | — |
136,237,000
JPY
|
| Other | — |
JPY
|
— |
JPY
|
— |
2,247,000
JPY
|
— | — | — |
2,247,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,719,000
JPY
|
— |
14,888,000
JPY
|
— |
15,894,000
JPY
|
— | — | — |
16,674,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
421,005,000
JPY
|
— | — | — |
318,650,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — |
591,495,000
JPY
|
— |
780,135,000
JPY
|
— |
606,486,000
JPY
|
— | — | — |
698,468,000
JPY
|
| Bonuses | — |
197,324,000
JPY
|
— |
211,136,000
JPY
|
— |
223,092,000
JPY
|
— | — | — |
233,006,000
JPY
|
| Supplies expenses | — |
531,201,000
JPY
|
— |
822,138,000
JPY
|
— |
615,436,000
JPY
|
— | — | — |
796,565,000
JPY
|
| Amortization of goodwill | — | — | — |
68,538,000
JPY
|
— | — | — | — | — |
21,912,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
732,480,000
JPY
|
— |
781,651,000
JPY
|
— |
661,539,000
JPY
|
— | — | — |
671,026,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
29,214,000
JPY
|
— |
77,215,000
JPY
|
— |
14,065,000
JPY
|
— | — | — |
22,773,000
JPY
|
| Extraordinary losses | — |
358,756,000
JPY
|
— |
451,889,000
JPY
|
— |
391,511,000
JPY
|
— | — | — |
529,964,000
JPY
|
| Impairment losses | — |
306,594,000
JPY
|
— |
393,177,000
JPY
|
— |
348,497,000
JPY
|
— | — | — |
476,690,000
JPY
|
| Other | — |
2,902,000
JPY
|
— |
8,608,000
JPY
|
— |
22,500,000
JPY
|
— | — | — |
22,754,000
JPY
|
| Profit (loss) before income taxes | — |
4,607,192,000
JPY
|
— |
4,469,626,000
JPY
|
— |
3,043,438,000
JPY
|
— | — | — |
2,710,823,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
679,652,000
JPY
|
— |
679,652,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,091,000
JPY
|
— |
8,936,000
JPY
|
— |
20,513,000
JPY
|
— | — | — |
30,519,000
JPY
|
| Income taxes - current | — |
1,485,786,000
JPY
|
— |
1,504,958,000
JPY
|
— |
936,493,000
JPY
|
— | — | — |
939,920,000
JPY
|
| Income taxes - deferred | — |
42,726,000
JPY
|
— |
24,209,000
JPY
|
— |
82,670,000
JPY
|
— | — | — |
27,579,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,528,512,000
JPY
|
— |
1,529,168,000
JPY
|
— |
1,019,163,000
JPY
|
— | — | — |
967,500,000
JPY
|
| Profit (loss) |
3,078,679,000
JPY
|
3,078,679,000
JPY
|
3,078,679,000
JPY
|
2,940,458,000
JPY
|
3,078,679,000
JPY
|
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
|