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 |
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 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
278,575,000,000
JPY
|
— | — | — |
230,983,000,000
JPY
|
293,110,000,000
JPY
|
293,181,000,000
JPY
|
-71,000,000
JPY
|
— | — |
14,606,000,000
JPY
|
— | — | — | — |
262,846,000,000
JPY
|
— | — |
275,596,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — |
275,646,000,000
JPY
|
— |
220,078,000,000
JPY
|
12,800,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
108,755,000,000
JPY
|
132,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,242,000,000
JPY
|
— | — | — | — | — | — |
101,089,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
32,099,000,000
JPY
|
40,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,534,000,000
JPY
|
— | — | — | — | — | — |
28,654,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
6,991,000,000
JPY
|
10,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,525,000,000
JPY
|
— | — | — | — | — | — |
6,252,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
108,777,000,000
JPY
|
144,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,339,000,000
JPY
|
— | — | — | — | — | — |
102,642,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
30,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
13,449,000,000
JPY
|
15,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,015,000,000
JPY
|
— | — | — | — | — | — |
16,346,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
122,227,000,000
JPY
|
160,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,354,000,000
JPY
|
— | — | — | — | — | — |
118,989,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,682,000,000
JPY
|
— | — | — |
14,888,000,000
JPY
|
15,964,000,000
JPY
|
15,964,000,000
JPY
|
JPY
|
— | — |
-717,000,000
JPY
|
— | — | — | — |
18,558,000,000
JPY
|
— | — |
18,389,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — |
18,418,000,000
JPY
|
— |
16,320,000,000
JPY
|
-139,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,798,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
1,089,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
657,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
136,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — |
578,000,000
JPY
|
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
8,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
250,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
395,000,000
JPY
|
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — |
223,000,000
JPY
|
— |
JPY
|
— | — |
223,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
78,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
359,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,937,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — |
3,183,000,000
JPY
|
— | — |
| Impairment losses |
1,244,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
1,249,000,000
JPY
|
1,249,000,000
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
968,000,000
JPY
|
— | — |
1,029,000,000
JPY
|
— |
JPY
|
— | — |
1,029,000,000
JPY
|
— |
190,000,000
JPY
|
61,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,071,000,000
JPY
|
14,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,116,000,000
JPY
|
— | — | — | — | — | — |
13,136,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
4,518,000,000
JPY
|
5,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,146,000,000
JPY
|
— | — | — | — | — | — |
4,467,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,239,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,278,000,000
JPY
|
5,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — |
4,375,000,000
JPY
|
— | — |
| Profit (loss) | — |
10,792,000,000
JPY
|
JPY
|
10,792,000,000
JPY
|
10,792,000,000
JPY
|
9,472,000,000
JPY
|
— | — | — |
10,792,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
13,538,000,000
JPY
|
8,760,000,000
JPY
|
— |
8,760,000,000
JPY
|
— | — |
JPY
|
8,760,000,000
JPY
|
— |
8,760,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,614,000,000
JPY
|
— | — |
9,614,000,000
JPY
|
— | — |
9,614,000,000
JPY
|
— |
JPY
|
13,513,000,000
JPY
|
— |
JPY
|
— |
13,513,000,000
JPY
|
— | — | — |
13,513,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |