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 |
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 | — |
47,913,008,000
JPY
|
61,006,655,000
JPY
|
— | — | — | — |
55,137,331,000
JPY
|
— |
44,649,422,000
JPY
|
— | — | — | — |
| Cost of sales | — |
26,889,871,000
JPY
|
30,485,953,000
JPY
|
— | — | — | — |
28,330,495,000
JPY
|
— |
25,507,268,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
216,056,000
JPY
|
216,056,000
JPY
|
— | — | — | — |
267,938,000
JPY
|
— |
267,938,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
67,417,000
JPY
|
— | — | — | — | — | — | — |
103,452,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
74,826,000
JPY
|
— | — | — | — | — | — | — |
76,443,000
JPY
|
— | — | — | — |
| Depreciation | — |
855,522,000
JPY
|
1,292,716,000
JPY
|
— | — | — | — |
1,266,160,000
JPY
|
— |
993,113,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,616,852,000
JPY
|
25,595,035,000
JPY
|
— | — | — | — |
22,091,765,000
JPY
|
— |
14,671,994,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
839,000
JPY
|
839,000
JPY
|
— | — | — | — |
-253,000
JPY
|
— |
-48,000
JPY
|
— | — | — | — |
| Other | — |
2,325,743,000
JPY
|
6,399,798,000
JPY
|
— | — | — | — |
5,370,403,000
JPY
|
— |
2,097,837,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
21,023,137,000
JPY
|
30,520,702,000
JPY
|
— | — | — | — |
26,806,836,000
JPY
|
— |
19,142,154,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,406,284,000
JPY
|
4,925,666,000
JPY
|
— | — | — | — |
4,715,071,000
JPY
|
— |
4,470,160,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,689,718,000
JPY
|
5,194,230,000
JPY
|
— | — | — | — |
5,021,228,000
JPY
|
— |
4,758,405,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
1,050,173,000
JPY
|
1,086,272,000
JPY
|
— | — | — | — |
1,054,843,000
JPY
|
— |
1,028,885,000
JPY
|
— | — | — | — |
| Dividend income | — |
48,038,000
JPY
|
— | — | — | — | — | — | — |
24,257,000
JPY
|
— | — | — | — |
| Interest income | — |
12,664,000
JPY
|
— | — | — | — | — | — | — |
18,172,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
114,203,000
JPY
|
176,522,000
JPY
|
— | — | — | — |
132,956,000
JPY
|
— |
103,505,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
1,550,125,000
JPY
|
— | — | — | — | — | — | — |
970,274,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — |
637,914,000
JPY
|
946,622,000
JPY
|
— | — | — | — |
863,233,000
JPY
|
— |
594,656,000
JPY
|
— | — | — | — |
| Bonuses | — |
269,296,000
JPY
|
312,855,000
JPY
|
— | — | — | — |
286,784,000
JPY
|
— |
248,306,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
632,339,000
JPY
|
1,183,645,000
JPY
|
— | — | — | — |
959,264,000
JPY
|
— |
542,116,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
272,891,000
JPY
|
— | — | — | — |
106,083,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
123,913,000
JPY
|
124,058,000
JPY
|
— | — | — | — |
37,178,000
JPY
|
— |
34,919,000
JPY
|
— | — | — | — |
| Other | — |
2,200,000
JPY
|
2,344,000
JPY
|
— | — | — | — |
2,427,000
JPY
|
— |
168,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,053,000
JPY
|
17,151,000
JPY
|
— | — | — | — |
10,864,000
JPY
|
— |
9,076,000
JPY
|
— | — | — | — |
| Other | — |
76,728,000
JPY
|
125,598,000
JPY
|
— | — | — | — |
27,476,000
JPY
|
— |
21,218,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
766,739,000
JPY
|
817,707,000
JPY
|
— | — | — | — |
748,686,000
JPY
|
— |
740,640,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
851,028,000
JPY
|
566,885,000
JPY
|
— | — | — | — |
730,659,000
JPY
|
— |
636,328,000
JPY
|
— | — | — | — |
| Impairment losses | — |
459,071,000
JPY
|
520,196,000
JPY
|
— | — | — | — |
705,487,000
JPY
|
— |
627,503,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,962,603,000
JPY
|
4,751,403,000
JPY
|
— | — | — | — |
4,327,747,000
JPY
|
— |
4,156,997,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,416,613,000
JPY
|
1,667,671,000
JPY
|
— | — | — | — |
1,675,071,000
JPY
|
— |
1,529,008,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
5,073,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
37,391,000
JPY
|
46,689,000
JPY
|
— | — | — | — |
20,098,000
JPY
|
— |
8,824,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-97,331,000
JPY
|
-143,729,000
JPY
|
— | — | — | — |
-93,220,000
JPY
|
— |
-122,242,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,319,281,000
JPY
|
1,523,941,000
JPY
|
— | — | — | — |
1,581,851,000
JPY
|
— |
1,406,765,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,643,321,000
JPY
|
3,227,461,000
JPY
|
— |
2,643,321,000
JPY
|
2,643,321,000
JPY
|
2,643,321,000
JPY
|
2,745,895,000
JPY
|
— |
2,750,231,000
JPY
|
2,750,231,000
JPY
|
— |
2,750,231,000
JPY
|
2,750,231,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
55,808,000
JPY
|
— | — | — | — |
59,970,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,171,652,000
JPY
|
— |
3,171,652,000
JPY
|
3,171,652,000
JPY
|
— | — | — |
2,685,925,000
JPY
|
2,685,925,000
JPY
|
— | — |
2,685,925,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
66,458,000
JPY
|
— | — | — | — |
44,012,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
393,349,000
JPY
|
— | — | — | — |
258,010,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,447,000
JPY
|
— | — | — | — |
15,541,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
517,255,000
JPY
|
— | — | — | — |
317,564,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
3,744,716,000
JPY
|
— | — | — | — |
3,063,460,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,645,118,000
JPY
|
— | — | — | — |
2,977,518,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
99,598,000
JPY
|
— | — | — | — |
85,941,000
JPY
|
— | — | — | — | — | — |