Quarter Period Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
44,532,252,000
JPY
|
-3,859,960,000
JPY
|
40,672,291,000
JPY
|
38,281,898,000
JPY
|
— |
40,628,556,000
JPY
|
3,903,695,000
JPY
|
— | — | — |
2,077,655,000
JPY
|
36,352,519,000
JPY
|
— | — | — | — |
-2,027,663,000
JPY
|
34,617,114,000
JPY
|
38,380,183,000
JPY
|
36,302,527,000
JPY
|
| Cost of sales | — | — |
28,054,659,000
JPY
|
27,563,479,000
JPY
|
— | — | — | — | — | — | — |
25,642,401,000
JPY
|
— | — | — | — | — |
25,644,640,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
12,617,632,000
JPY
|
10,718,419,000
JPY
|
— | — | — | — | — | — | — |
10,710,117,000
JPY
|
— | — | — | — | — |
8,972,474,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
3,331,321,000
JPY
|
3,444,747,000
JPY
|
— | — | — | — | — | — | — |
2,675,253,000
JPY
|
— | — | — | — | — |
2,851,549,000
JPY
|
— | — |
| Depreciation | — | — |
124,161,000
JPY
|
75,897,000
JPY
|
— | — | — | — | — | — | — |
142,422,000
JPY
|
— | — | — | — | — |
105,749,000
JPY
|
— | — |
| Amortization of goodwill |
933,000
JPY
|
JPY
|
933,000
JPY
|
— | — |
933,000
JPY
|
JPY
|
— | — | — |
JPY
|
800,000
JPY
|
— | — | — | — |
JPY
|
— |
800,000
JPY
|
800,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,602,228,000
JPY
|
5,459,428,000
JPY
|
— | — | — | — | — | — | — |
5,978,658,000
JPY
|
— | — | — | — | — |
5,030,412,000
JPY
|
— | — |
| Operating profit (loss) |
6,678,661,000
JPY
|
-663,257,000
JPY
|
6,015,403,000
JPY
|
5,258,991,000
JPY
|
— |
6,303,274,000
JPY
|
375,386,000
JPY
|
— | — | — |
101,755,000
JPY
|
4,731,459,000
JPY
|
— | — | — | — |
-196,617,000
JPY
|
3,942,061,000
JPY
|
4,928,077,000
JPY
|
4,826,321,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,491,000
JPY
|
1,293,000
JPY
|
— | — | — | — | — | — | — |
2,214,000
JPY
|
— | — | — | — | — |
1,961,000
JPY
|
— | — |
| Dividend income | — | — |
20,661,000
JPY
|
20,661,000
JPY
|
— | — | — | — | — | — | — |
18,259,000
JPY
|
— | — | — | — | — |
18,259,000
JPY
|
— | — |
| Non-operating income | — | — |
133,816,000
JPY
|
108,092,000
JPY
|
— | — | — | — | — | — | — |
320,193,000
JPY
|
— | — | — | — | — |
206,338,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
23,219,000
JPY
|
21,330,000
JPY
|
— | — | — | — | — | — | — |
29,320,000
JPY
|
— | — | — | — | — |
28,277,000
JPY
|
— | — |
| Non-operating expenses | — | — |
117,168,000
JPY
|
104,176,000
JPY
|
— | — | — | — | — | — | — |
88,062,000
JPY
|
— | — | — | — | — |
86,678,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
6,032,051,000
JPY
|
5,262,907,000
JPY
|
— | — | — | — | — | — | — |
4,963,591,000
JPY
|
— | — | — | — | — |
4,061,720,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
173,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,301,000
JPY
|
— | — | — | — | — |
2,301,000
JPY
|
— | — |
| Extraordinary income | — | — |
173,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,301,000
JPY
|
— | — | — | — | — |
2,301,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
236,000
JPY
|
— | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
165,023,000
JPY
|
JPY
|
165,023,000
JPY
|
165,054,000
JPY
|
— |
165,023,000
JPY
|
JPY
|
— | — | — |
JPY
|
413,517,000
JPY
|
— | — | — | — |
JPY
|
416,084,000
JPY
|
413,517,000
JPY
|
413,517,000
JPY
|
| Extraordinary losses | — | — |
362,751,000
JPY
|
349,277,000
JPY
|
— | — | — | — | — | — | — |
1,081,020,000
JPY
|
— | — | — | — | — |
1,084,311,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,669,473,000
JPY
|
4,913,630,000
JPY
|
— | — | — | — | — | — | — |
3,884,872,000
JPY
|
— | — | — | — | — |
2,979,710,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,041,062,000
JPY
|
1,638,100,000
JPY
|
— | — | — | — | — | — | — |
1,407,648,000
JPY
|
— | — | — | — | — |
1,155,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-49,919,000
JPY
|
68,367,000
JPY
|
— | — | — | — | — | — | — |
-15,116,000
JPY
|
— | — | — | — | — |
-36,307,000
JPY
|
— | — |
| Income taxes | — | — |
1,991,143,000
JPY
|
1,706,467,000
JPY
|
— | — | — | — | — | — | — |
1,392,532,000
JPY
|
— | — | — | — | — |
1,118,692,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,678,330,000
JPY
|
3,207,162,000
JPY
|
— | — | — |
3,207,162,000
JPY
|
— |
3,207,162,000
JPY
|
— |
2,492,340,000
JPY
|
— |
1,861,018,000
JPY
|
— |
1,861,018,000
JPY
|
— |
1,861,018,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
64,307,000
JPY
|
— | — | — | — | — | — | — | — |
58,317,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,614,022,000
JPY
|
— |
3,614,022,000
JPY
|
— | — | — |
3,614,022,000
JPY
|
— | — |
2,434,022,000
JPY
|
2,434,022,000
JPY
|
— |
2,434,022,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
158,997,000
JPY
|
— | — | — | — | — | — | — | — |
105,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
59,440,000
JPY
|
— | — | — | — | — | — | — | — |
22,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
218,437,000
JPY
|
— | — | — | — | — | — | — | — |
128,049,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,896,767,000
JPY
|
— | — | — | — | — | — | — | — |
2,620,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,832,459,000
JPY
|
— | — | — | — | — | — | — | — |
2,562,072,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
64,307,000
JPY
|
— | — | — | — | — | — | — | — |
58,317,000
JPY
|
— | — | — | — | — | — | — | — |