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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — | — | — |
11,241,813,000
JPY
|
4,543,197,000
JPY
|
— | — | — | — | — | — | — |
16,743,104,000
JPY
|
— | — | — | — | — |
15,700,032,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,764,550,000
JPY
|
3,743,953,000
JPY
|
— | — | — | — | — | — | — |
13,313,409,000
JPY
|
— | — | — | — | — |
12,458,762,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
44,256,000
JPY
|
41,253,000
JPY
|
— | — | — | — | — | — | — |
51,360,000
JPY
|
— | — | — | — | — |
44,854,000
JPY
|
| Taxes and dues | — | — | — | — | — |
66,098,000
JPY
|
55,680,000
JPY
|
— | — | — | — | — | — | — |
124,234,000
JPY
|
— | — | — | — | — |
119,768,000
JPY
|
| Depreciation | — | — | — | — | — |
24,979,000
JPY
|
23,054,000
JPY
|
— | — | — | — | — | — | — |
52,396,000
JPY
|
— | — | — | — | — |
51,792,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,964,394,000
JPY
|
2,926,669,000
JPY
|
— | — | — | — | — | — | — |
7,052,737,000
JPY
|
— | — | — | — | — |
6,838,973,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,761,000
JPY
|
12,216,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
1,261,560,000
JPY
|
576,253,000
JPY
|
— | — | — | — | — | — | — |
904,412,000
JPY
|
— | — | — | — | — |
905,819,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,477,262,000
JPY
|
799,244,000
JPY
|
— | — | — | — | — | — | — |
3,429,695,000
JPY
|
— | — | — | — | — |
3,241,269,000
JPY
|
| Operating profit (loss) | — |
-1,153,424,000
JPY
|
44,435,000
JPY
|
-234,042,000
JPY
|
-919,382,000
JPY
|
-1,099,420,000
JPY
|
-785,053,000
JPY
|
— |
9,568,000
JPY
|
— | — |
-1,143,855,000
JPY
|
— | — |
-1,125,569,000
JPY
|
— | — | — | — | — |
-1,082,337,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-1,007,504,000
JPY
|
-653,412,000
JPY
|
— | — | — | — | — | — | — |
-1,012,801,000
JPY
|
— | — | — | — | — |
-973,650,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
993,792,000
JPY
|
181,788,000
JPY
|
— | — | — | — | — | — | — |
880,270,000
JPY
|
— | — | — | — | — |
867,558,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
16,716,000
JPY
|
11,842,000
JPY
|
— | — | — | — | — | — | — |
18,321,000
JPY
|
— | — | — | — | — |
18,321,000
JPY
|
| Supplies expenses | — | — | — | — | — |
137,266,000
JPY
|
29,144,000
JPY
|
— | — | — | — | — | — | — |
63,077,000
JPY
|
— | — | — | — | — |
24,449,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
824,000
JPY
|
1,278,000
JPY
|
— | — | — | — | — | — | — |
1,765,000
JPY
|
— | — | — | — | — |
2,020,000
JPY
|
| Dividend income | — | — | — | — | — |
20,558,000
JPY
|
17,330,000
JPY
|
— | — | — | — | — | — | — |
9,077,000
JPY
|
— | — | — | — | — |
2,686,000
JPY
|
| Other | — | — | — | — | — |
15,773,000
JPY
|
— | — | — | — | — | — | — | — |
22,930,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
143,798,000
JPY
|
182,433,000
JPY
|
— | — | — | — | — | — | — |
172,291,000
JPY
|
— | — | — | — | — |
169,267,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
13,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,855,000
JPY
|
| Extraordinary income | — | — | — | — | — |
926,754,000
JPY
|
362,298,000
JPY
|
— | — | — | — | — | — | — |
26,318,000
JPY
|
— | — | — | — | — |
26,318,000
JPY
|
| Other | — | — | — | — | — |
1,029,000
JPY
|
6,256,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
421,070,000
JPY
|
185,406,000
JPY
|
— | — | — | — | — | — | — |
294,206,000
JPY
|
— | — | — | — | — |
231,410,000
JPY
|
| Impairment losses |
JPY
|
7,011,000
JPY
|
— |
JPY
|
7,011,000
JPY
|
7,011,000
JPY
|
12,145,000
JPY
|
— |
JPY
|
— | — |
7,011,000
JPY
|
— | — |
141,089,000
JPY
|
— | — | — | — | — |
111,201,000
JPY
|
| Other | — | — | — | — | — |
43,544,000
JPY
|
1,754,000
JPY
|
— | — | — | — | — | — | — |
720,000
JPY
|
— | — | — | — | — |
8,891,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,233,000
JPY
|
33,073,000
JPY
|
— | — | — | — | — | — | — |
41,025,000
JPY
|
— | — | — | — | — |
41,020,000
JPY
|
| Other | — | — | — | — | — |
10,176,000
JPY
|
— | — | — | — | — | — | — | — |
3,870,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
51,882,000
JPY
|
50,792,000
JPY
|
— | — | — | — | — | — | — |
59,523,000
JPY
|
— | — | — | — | — |
60,580,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-501,821,000
JPY
|
-476,520,000
JPY
|
— | — | — | — | — | — | — |
-1,280,689,000
JPY
|
— | — | — | — | — |
-1,178,742,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
898,000
JPY
|
898,000
JPY
|
— | — | — | — | — | — | — |
26,318,000
JPY
|
— | — | — | — | — |
26,318,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
169,485,000
JPY
|
167,775,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — |
15,441,000
JPY
|
12,194,000
JPY
|
— | — | — | — | — | — | — |
38,636,000
JPY
|
— | — | — | — | — |
36,941,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
1,229,000
JPY
|
1,215,000
JPY
|
— | — | — | — | — | — | — |
-1,303,000
JPY
|
— | — | — | — | — |
-1,306,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,848,000
JPY
|
2,848,000
JPY
|
— | — | — | — | — | — | — |
3,280,000
JPY
|
— | — | — | — | — |
3,280,000
JPY
|
| Income taxes | — | — | — | — | — |
16,671,000
JPY
|
13,410,000
JPY
|
— | — | — | — | — | — | — |
37,332,000
JPY
|
— | — | — | — | — |
35,634,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-518,492,000
JPY
|
-489,931,000
JPY
|
— | — |
-489,931,000
JPY
|
-489,931,000
JPY
|
— | — |
-489,931,000
JPY
|
-1,318,022,000
JPY
|
-1,214,377,000
JPY
|
— |
-1,214,377,000
JPY
|
— |
-1,214,377,000
JPY
|
-1,214,377,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-518,492,000
JPY
|
— |
-518,492,000
JPY
|
— | — | — | — |
-518,492,000
JPY
|
— |
-1,318,022,000
JPY
|
— |
-1,318,022,000
JPY
|
— |
-1,318,022,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-178,392,000
JPY
|
— | — | — | — | — | — | — | — |
40,391,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-17,913,000
JPY
|
— | — | — | — | — | — | — | — |
-26,246,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-196,306,000
JPY
|
— | — | — | — | — | — | — | — |
14,144,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-714,798,000
JPY
|
— | — | — | — | — | — | — | — |
-1,303,877,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-714,798,000
JPY
|
— | — | — | — | — | — | — | — |
-1,303,877,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |