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 |
69,635,970,000
JPY
|
2,353,788,000
JPY
|
— | — |
55,649,057,000
JPY
|
71,417,635,000
JPY
|
71,989,759,000
JPY
|
-572,124,000
JPY
|
— | — | — | — |
68,611,272,000
JPY
|
— |
68,010,836,000
JPY
|
66,254,153,000
JPY
|
— |
-600,436,000
JPY
|
— | — |
2,357,119,000
JPY
|
— |
52,446,424,000
JPY
|
— |
| Cost of sales | — | — | — | — |
44,455,656,000
JPY
|
55,678,750,000
JPY
|
— | — | — | — | — | — | — | — |
52,603,247,000
JPY
|
— | — | — | — | — | — | — |
41,465,650,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,385,122,000
JPY
|
11,407,458,000
JPY
|
— | — | — | — | — | — | — | — |
11,090,972,000
JPY
|
— | — | — | — | — | — | — |
8,114,566,000
JPY
|
— |
| Depreciation | — | — | — | — |
505,071,000
JPY
|
717,577,000
JPY
|
— | — | — | — | — | — | — | — |
422,719,000
JPY
|
— | — | — | — | — | — | — |
240,945,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,852,000
JPY
|
-2,759,000
JPY
|
— | — | — | — | — | — | — | — |
121,125,000
JPY
|
— | — | — | — | — | — | — |
15,200,000
JPY
|
— |
| Other | — | — | — | — | — |
3,541,378,000
JPY
|
— | — | — | — | — | — | — | — |
3,471,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
675,857,000
JPY
|
— | — | — | — | — | — | — | — |
662,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,193,400,000
JPY
|
15,738,884,000
JPY
|
— | — | — | — | — | — | — | — |
15,407,588,000
JPY
|
— | — | — | — | — | — | — |
10,980,773,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,233,293,000
JPY
|
4,566,313,000
JPY
|
— | — | — | — | — | — | — | — |
4,533,788,000
JPY
|
— | — | — | — | — | — | — |
3,256,902,000
JPY
|
— |
| Operating profit (loss) |
3,959,694,000
JPY
|
370,186,000
JPY
|
— | — |
2,808,278,000
JPY
|
4,331,425,000
JPY
|
4,329,880,000
JPY
|
1,545,000
JPY
|
— | — | — | — |
4,323,598,000
JPY
|
— |
4,316,616,000
JPY
|
3,945,154,000
JPY
|
— |
-6,982,000
JPY
|
— | — |
378,444,000
JPY
|
— |
2,866,206,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
489,010,000
JPY
|
330,641,000
JPY
|
— | — | — | — | — | — | — | — |
286,079,000
JPY
|
— | — | — | — | — | — | — |
447,857,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
107,620,000
JPY
|
— | — | — | — | — | — | — | — |
97,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
77,168,000
JPY
|
113,521,000
JPY
|
— | — | — | — | — | — | — | — |
99,194,000
JPY
|
— | — | — | — | — | — | — |
56,356,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
584,064,000
JPY
|
— | — | — | — | — | — | — | — |
590,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
785,196,000
JPY
|
— | — | — | — | — | — | — | — |
795,354,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — |
2,129,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,110,536,000
JPY
|
— |
| Transportation expenses | — | — | — | — | — |
173,755,000
JPY
|
— | — | — | — | — | — | — | — |
177,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
89,652,000
JPY
|
JPY
|
— | — | — |
89,652,000
JPY
|
89,652,000
JPY
|
JPY
|
— | — | — |
JPY
|
57,109,000
JPY
|
— |
57,109,000
JPY
|
57,109,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
579,819,000
JPY
|
636,618,000
JPY
|
— | — | — | — | — | — | — | — |
4,560,822,000
JPY
|
— | — | — | — | — | — | — |
4,559,635,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,771,000
JPY
|
24,870,000
JPY
|
— | — | — | — | — | — | — | — |
765,910,000
JPY
|
— | — | — | — | — | — | — |
718,232,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
41,015,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
63,994,000
JPY
|
95,753,000
JPY
|
— | — | — | — | — | — | — | — |
68,907,000
JPY
|
— | — | — | — | — | — | — |
57,161,000
JPY
|
— |
| Interest expenses | — | — | — | — |
46,594,000
JPY
|
43,178,000
JPY
|
— | — | — | — | — | — | — | — |
50,680,000
JPY
|
— | — | — | — | — | — | — |
44,641,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
13,399,000
JPY
|
36,973,000
JPY
|
— | — | — | — | — | — | — | — |
16,225,000
JPY
|
— | — | — | — | — | — | — |
10,519,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,799,341,000
JPY
|
5,178,061,000
JPY
|
— | — | — | — | — | — | — | — |
8,328,701,000
JPY
|
— | — | — | — | — | — | — |
7,098,305,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
885,758,000
JPY
|
1,475,082,000
JPY
|
— | — | — | — | — | — | — | — |
4,305,636,000
JPY
|
— | — | — | — | — | — | — |
3,732,399,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
835,000
JPY
|
— | — | — | — | — | — | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
579,819,000
JPY
|
635,783,000
JPY
|
— | — | — | — | — | — | — | — |
4,548,842,000
JPY
|
— | — | — | — | — | — | — |
4,548,484,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
236,530,000
JPY
|
204,724,000
JPY
|
— | — | — | — | — | — | — | — |
-1,567,418,000
JPY
|
— | — | — | — | — | — | — |
-1,541,840,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,122,288,000
JPY
|
1,679,807,000
JPY
|
— | — | — | — | — | — | — | — |
2,738,217,000
JPY
|
— | — | — | — | — | — | — |
2,190,558,000
JPY
|
— |
| Profit (loss) | — | — |
2,677,052,000
JPY
|
2,677,052,000
JPY
|
2,677,052,000
JPY
|
3,498,254,000
JPY
|
— | — | — |
2,677,052,000
JPY
|
— | — | — | — |
5,590,483,000
JPY
|
— |
4,907,747,000
JPY
|
— |
4,907,747,000
JPY
|
— | — | — |
4,907,747,000
JPY
|
4,907,747,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
267,859,000
JPY
|
— | — | — | — | — | — | — | — |
209,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,230,394,000
JPY
|
— | — |
3,230,394,000
JPY
|
— |
3,230,394,000
JPY
|
— | — |
5,381,281,000
JPY
|
5,381,281,000
JPY
|
— | — | — | — |
5,381,281,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-155,817,000
JPY
|
— | — | — | — | — | — | — | — |
-2,677,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
196,541,000
JPY
|
— | — | — | — | — | — | — | — |
382,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
40,723,000
JPY
|
— | — | — | — | — | — | — | — |
-2,295,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,538,978,000
JPY
|
— | — | — | — | — | — | — | — |
3,295,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,266,653,000
JPY
|
— | — | — | — | — | — | — | — |
3,082,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
272,324,000
JPY
|
— | — | — | — | — | — | — | — |
213,017,000
JPY
|
— | — | — | — | — | — | — | — | — |