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 |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
11,743,341,000
JPY
|
9,236,231,000
JPY
|
11,794,387,000
JPY
|
125,425,000
JPY
|
— |
2,381,683,000
JPY
|
— | — |
282,744,000
JPY
|
12,026,085,000
JPY
|
— |
4,443,743,000
JPY
|
14,823,365,000
JPY
|
9,997,981,000
JPY
|
— |
339,316,000
JPY
|
336,417,000
JPY
|
15,117,458,000
JPY
|
— | — | — | — |
14,781,041,000
JPY
|
| Real estate lease revenue | — | — | — | — | — |
9,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,044,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
650,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,773,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
328,175,000
JPY
|
— |
59,898,000
JPY
|
— | — | — | — | — | — | — |
460,087,000
JPY
|
— | — | — | — | — | — | — | — |
70,993,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
3,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,785,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
34,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,149,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
8,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,508,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of real estate lease revenue | — | — | — | — | — |
11,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,446,000
JPY
|
— |
| Cost of sales | — | — | — |
9,098,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,305,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,650,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,334,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-5,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
400,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,644,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
2,695,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,518,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
226,740,000
JPY
|
180,587,000
JPY
|
45,263,000
JPY
|
13,112,000
JPY
|
250,440,000
JPY
|
33,039,000
JPY
|
— | — |
24,797,000
JPY
|
251,537,000
JPY
|
— |
-52,932,000
JPY
|
183,463,000
JPY
|
209,237,000
JPY
|
— |
178,876,000
JPY
|
31,948,000
JPY
|
367,130,000
JPY
|
— | — | — |
479,128,000
JPY
|
335,181,000
JPY
|
| Ordinary profit (loss) | — | — | — |
48,548,000
JPY
|
— |
237,081,000
JPY
|
— | — | — | — | — | — | — |
286,217,000
JPY
|
— | — | — | — | — | — | — | — |
460,859,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
292,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
8,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,703,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
18,274,000
JPY
|
— |
22,296,000
JPY
|
— | — | — | — | — | — | — |
24,580,000
JPY
|
— | — | — | — | — | — | — | — |
29,450,000
JPY
|
— |
| Non-operating income | — | — | — |
28,768,000
JPY
|
— |
9,800,000
JPY
|
— | — | — | — | — | — | — |
162,301,000
JPY
|
— | — | — | — | — | — | — | — |
13,450,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,060,859,000
JPY
|
— |
52,183,000
JPY
|
— | — | — | — | — | — | — |
1,258,319,000
JPY
|
— | — | — | — | — | — | — | — |
76,427,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
19,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,423,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — |
40,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,674,000
JPY
|
— |
| Amortization of goodwill |
81,154,000
JPY
|
4,416,000
JPY
|
4,416,000
JPY
|
85,570,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
8,705,000
JPY
|
87,088,000
JPY
|
4,416,000
JPY
|
— | — | — | — |
73,965,000
JPY
|
— | — | — |
13,122,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
11,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,000
JPY
|
— |
| Extraordinary income | — | — | — |
115,978,000
JPY
|
— |
115,973,000
JPY
|
— | — | — | — | — | — | — |
98,048,000
JPY
|
— | — | — | — | — | — | — | — |
56,845,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
37,273,000
JPY
|
— |
19,093,000
JPY
|
— | — | — | — | — | — | — |
115,334,000
JPY
|
— | — | — | — | — | — | — | — |
85,993,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,798,000
JPY
|
4,798,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
4,798,000
JPY
|
| Other | — | — | — |
472,000
JPY
|
— |
472,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
25,482,000
JPY
|
— |
23,159,000
JPY
|
— | — | — | — | — | — | — |
59,547,000
JPY
|
— | — | — | — | — | — | — | — |
31,719,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
2,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
112,254,000
JPY
|
— |
112,249,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
3,723,000
JPY
|
— |
3,723,000
JPY
|
— | — | — | — | — | — | — |
2,848,000
JPY
|
— | — | — | — | — | — | — | — |
2,848,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
127,252,000
JPY
|
— |
333,961,000
JPY
|
— | — | — | — | — | — | — |
268,931,000
JPY
|
— | — | — | — | — | — | — | — |
431,711,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
23,573,000
JPY
|
— |
1,384,000
JPY
|
— | — | — | — | — | — | — |
17,349,000
JPY
|
— | — | — | — | — | — | — | — |
125,000
JPY
|
— |
| Income taxes - current | — | — | — |
27,165,000
JPY
|
— |
-38,605,000
JPY
|
— | — | — | — | — | — | — |
132,933,000
JPY
|
— | — | — | — | — | — | — | — |
12,776,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
28,425,000
JPY
|
— |
-2,839,000
JPY
|
— | — | — | — | — | — | — |
34,339,000
JPY
|
— | — | — | — | — | — | — | — |
-8,074,000
JPY
|
— |
| Income taxes | — | — | — |
55,590,000
JPY
|
— |
-41,444,000
JPY
|
— | — | — | — | — | — | — |
167,272,000
JPY
|
— | — | — | — | — | — | — | — |
4,702,000
JPY
|
— |
| Profit (loss) | — | — | — |
71,662,000
JPY
|
— |
375,406,000
JPY
|
— |
375,406,000
JPY
|
375,406,000
JPY
|
— | — |
375,406,000
JPY
|
— |
101,658,000
JPY
|
— |
427,008,000
JPY
|
— | — | — | — |
427,008,000
JPY
|
427,008,000
JPY
|
427,008,000
JPY
|
— |