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 | — |
3,539,968,000
JPY
|
— |
3,840,185,000
JPY
|
— |
3,397,031,000
JPY
|
— | — | — |
3,666,503,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
2,645,433,000
JPY
|
— |
2,938,952,000
JPY
|
— |
2,571,117,000
JPY
|
— | — | — |
2,890,680,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
11,171,000
JPY
|
— |
11,171,000
JPY
|
— |
11,434,000
JPY
|
— | — | — |
11,477,000
JPY
|
| Provision of allowance for doubtful accounts | — |
40,000
JPY
|
— | — | — |
620,000
JPY
|
— | — | — | — |
| Other | — |
64,199,000
JPY
|
— | — | — |
81,063,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
534,551,000
JPY
|
— |
575,559,000
JPY
|
— |
528,442,000
JPY
|
— | — | — |
612,491,000
JPY
|
| Taxes and dues | — |
35,949,000
JPY
|
— | — | — |
35,135,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
96,600,000
JPY
|
— |
107,400,000
JPY
|
— |
76,800,000
JPY
|
— | — | — |
88,700,000
JPY
|
| Welfare expenses | — |
2,040,000
JPY
|
— | — | — |
2,703,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
894,534,000
JPY
|
— |
901,232,000
JPY
|
— |
825,914,000
JPY
|
— | — | — |
775,823,000
JPY
|
| Operating profit (loss) | — |
359,982,000
JPY
|
— |
325,673,000
JPY
|
— |
297,471,000
JPY
|
— | — | — |
163,332,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
383,275,000
JPY
|
— |
349,281,000
JPY
|
— |
318,098,000
JPY
|
— | — | — |
182,787,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000
JPY
|
— |
7,000
JPY
|
— |
7,000
JPY
|
— | — | — |
12,000
JPY
|
| Extraordinary income | — |
2,047,000
JPY
|
— |
2,217,000
JPY
|
— |
3,767,000
JPY
|
— | — | — |
18,665,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
33,205,000
JPY
|
— |
34,227,000
JPY
|
— |
31,881,000
JPY
|
— | — | — |
32,801,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,038,000
JPY
|
— |
2,038,000
JPY
|
— |
1,943,000
JPY
|
— | — | — |
1,943,000
JPY
|
| Gain on sale of securities | — |
39,000
JPY
|
— |
39,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Interest on securities | — |
2,085,000
JPY
|
— |
2,085,000
JPY
|
— |
3,436,000
JPY
|
— | — | — |
3,436,000
JPY
|
| Other | — |
3,463,000
JPY
|
— |
4,085,000
JPY
|
— |
1,957,000
JPY
|
— | — | — |
2,431,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
19,413,000
JPY
|
— | — | — |
19,127,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
158,586,000
JPY
|
— |
159,778,000
JPY
|
— |
156,061,000
JPY
|
— | — | — |
157,502,000
JPY
|
| Bonuses | — |
18,824,000
JPY
|
— |
18,937,000
JPY
|
— |
15,930,000
JPY
|
— | — | — |
16,654,000
JPY
|
| Supplies expenses | — |
2,375,000
JPY
|
— | — | — |
2,395,000
JPY
|
— | — | — | — |
| Insurance expenses | — |
2,456,000
JPY
|
— | — | — |
2,609,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,171,000
JPY
|
— |
4,637,000
JPY
|
— |
4,417,000
JPY
|
— | — | — |
4,578,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
9,912,000
JPY
|
— |
10,618,000
JPY
|
— |
11,253,000
JPY
|
— | — | — |
13,345,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
784,000
JPY
|
— |
944,000
JPY
|
— |
302,000
JPY
|
— | — | — |
1,596,000
JPY
|
| Extraordinary losses | — |
122,492,000
JPY
|
— |
88,428,000
JPY
|
— |
287,627,000
JPY
|
— | — | — |
166,969,000
JPY
|
| Impairment losses | — |
57,985,000
JPY
|
— |
80,998,000
JPY
|
— |
110,502,000
JPY
|
— | — | — |
110,502,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
170,000
JPY
|
— |
3,767,000
JPY
|
— | — | — |
3,767,000
JPY
|
| Profit (loss) before income taxes | — |
262,830,000
JPY
|
— |
263,070,000
JPY
|
— |
34,238,000
JPY
|
— | — | — |
34,483,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
4,856,000
JPY
|
— |
5,093,000
JPY
|
— |
483,000
JPY
|
— | — | — |
483,000
JPY
|
| Income taxes - current | — |
130,750,000
JPY
|
— |
130,990,000
JPY
|
— |
110,379,000
JPY
|
— | — | — |
110,624,000
JPY
|
| Income taxes - deferred | — |
-4,379,000
JPY
|
— |
-4,379,000
JPY
|
— |
-13,195,000
JPY
|
— | — | — |
-13,195,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
126,370,000
JPY
|
— |
126,610,000
JPY
|
— |
97,183,000
JPY
|
— | — | — |
97,428,000
JPY
|
| Profit (loss) |
136,459,000
JPY
|
136,459,000
JPY
|
136,459,000
JPY
|
136,459,000
JPY
|
136,459,000
JPY
|
-62,945,000
JPY
|
-62,945,000
JPY
|
-62,945,000
JPY
|
-62,945,000
JPY
|
-62,945,000
JPY
|