Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
257,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue |
265,936,000,000
JPY
|
— | — |
2,270,000,000
JPY
|
266,741,000,000
JPY
|
266,904,000,000
JPY
|
-162,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — | — |
252,161,000,000
JPY
|
— |
-138,000,000
JPY
|
— | — |
252,300,000,000
JPY
|
— |
1,798,000,000
JPY
|
910,000,000
JPY
|
251,390,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
195,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,000,000
JPY
|
471,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Office expenses | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
475,000,000
JPY
|
64,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,207,000,000
JPY
|
— | — | — | — | — | — |
426,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
19,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
61,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,162,000,000
JPY
|
— | — |
1,794,000,000
JPY
|
6,823,000,000
JPY
|
7,276,000,000
JPY
|
-453,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — |
6,740,000,000
JPY
|
— |
-424,000,000
JPY
|
— | — |
7,164,000,000
JPY
|
— |
1,371,000,000
JPY
|
123,000,000
JPY
|
7,041,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,963,000,000
JPY
|
7,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
180,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
0
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — | — |
11,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
206,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
0
JPY
|
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Amortization of goodwill |
99,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
— |
JPY
|
— |
111,000,000
JPY
|
— |
JPY
|
— | — |
111,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
89,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
274,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
544,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
544,000,000
JPY
|
— |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
37,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
22,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,963,000,000
JPY
|
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,917,000,000
JPY
|
— | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
27,000,000
JPY
|
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — |
27,000,000
JPY
|
2,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,936,000,000
JPY
|
1,936,000,000
JPY
|
1,936,000,000
JPY
|
5,225,000,000
JPY
|
— | — | — |
1,936,000,000
JPY
|
— | — | — | — |
4,717,000,000
JPY
|
1,484,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,225,000,000
JPY
|
— | — |
5,225,000,000
JPY
|
— | — |
5,225,000,000
JPY
|
— |
4,717,000,000
JPY
|
4,717,000,000
JPY
|
— | — | — |
4,717,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |