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 |
24,357,000,000
JPY
|
— | — | — |
45,902,000,000
JPY
|
46,034,000,000
JPY
|
21,677,000,000
JPY
|
-131,000,000
JPY
|
— | — | — | — |
39,580,000,000
JPY
|
— |
39,457,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
22,585,000,000
JPY
|
16,995,000,000
JPY
|
— |
| Operating revenue | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
449,000,000
JPY
|
17,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,433,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
25,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
268,000,000
JPY
|
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,020,000,000
JPY
|
— | — |
154,000,000
JPY
|
1,960,000,000
JPY
|
2,530,000,000
JPY
|
1,509,000,000
JPY
|
-569,000,000
JPY
|
— | — | — | — |
2,472,000,000
JPY
|
— |
2,096,000,000
JPY
|
— |
-375,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
1,046,000,000
JPY
|
1,426,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
19,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
6,000,000
JPY
|
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
183,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
179,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
4,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
61,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other | — | — | — |
8,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
119,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
317,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — |
JPY
|
581,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — |
JPY
|
— |
341,000,000
JPY
|
239,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
268,000,000
JPY
|
2,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
68,000,000
JPY
|
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-4,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
63,000,000
JPY
|
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
204,000,000
JPY
|
204,000,000
JPY
|
204,000,000
JPY
|
1,377,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — |
1,300,000,000
JPY
|
1,935,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,377,000,000
JPY
|
— | — | — |
1,377,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — |
1,300,000,000
JPY
|
1,300,000,000
JPY
|
— | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |