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 |
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 | — | — | — |
39,709,541,000
JPY
|
39,766,797,000
JPY
|
— | — | — | — | — | — |
38,341,480,000
JPY
|
— | — | — | — | — |
38,277,898,000
JPY
|
— | — |
| Cost of sales | — | — | — |
30,509,180,000
JPY
|
30,440,648,000
JPY
|
— | — | — | — | — | — |
29,250,728,000
JPY
|
— | — | — | — | — |
29,342,604,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Welfare expenses | — | — | — | — |
691,080,000
JPY
|
— | — | — | — | — | — |
646,264,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
735,504,000
JPY
|
— | — | — | — | — | — |
733,877,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
669,568,000
JPY
|
640,408,000
JPY
|
— | — | — | — | — | — |
638,867,000
JPY
|
— | — | — | — | — |
659,195,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,161,397,000
JPY
|
11,165,044,000
JPY
|
— | — | — | — | — | — |
10,161,359,000
JPY
|
— | — | — | — | — |
9,594,573,000
JPY
|
— | — |
| Other | — | — | — | — |
1,370,550,000
JPY
|
— | — | — | — | — | — |
813,481,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,300,000
JPY
|
7,194,000
JPY
|
— | — | — | — | — | — |
6,944,000
JPY
|
— | — | — | — | — |
5,100,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,200,360,000
JPY
|
9,326,149,000
JPY
|
— | — | — | — | — | — |
9,090,752,000
JPY
|
— | — | — | — | — |
8,935,293,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
68,036,000
JPY
|
132,821,000
JPY
|
— | — | — | — | — | — |
411,758,000
JPY
|
— | — | — | — | — |
341,115,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
70,567,000
JPY
|
145,882,000
JPY
|
— | — | — | — | — | — |
397,618,000
JPY
|
— | — | — | — | — |
320,594,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — |
18,629,000
JPY
|
19,879,000
JPY
|
— | — | — | — | — | — |
8,541,000
JPY
|
— | — | — | — | — |
5,262,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
572,000
JPY
|
— | — | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,578,000
JPY
|
— | — | — | — | — | — |
7,974,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
4,577,000
JPY
|
12,338,000
JPY
|
— | — | — | — | — | — |
10,451,000
JPY
|
— | — | — | — | — |
6,203,000
JPY
|
— | — |
| Non-operating income | — | — | — |
53,015,000
JPY
|
64,571,000
JPY
|
— | — | — | — | — | — |
40,985,000
JPY
|
— | — | — | — | — |
33,258,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Repair and maintenance expenses | — | — | — | — |
459,833,000
JPY
|
— | — | — | — | — | — |
445,918,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
315,390,000
JPY
|
— | — | — | — | — | — |
271,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
4,322,000
JPY
|
— | — |
4,322,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
26,793,000
JPY
|
40,827,000
JPY
|
— | — | — | — | — | — |
144,759,000
JPY
|
— | — | — | — | — |
144,759,000
JPY
|
— | — |
| Impairment losses | — | — |
16,207,000
JPY
|
19,279,000
JPY
|
19,279,000
JPY
|
— | — |
3,071,000
JPY
|
— |
JPY
|
— |
141,668,000
JPY
|
— | — |
140,851,000
JPY
|
— |
JPY
|
141,668,000
JPY
|
817,000
JPY
|
— |
| Non-operating expenses | — | — | — |
50,485,000
JPY
|
51,510,000
JPY
|
— | — | — | — | — | — |
55,125,000
JPY
|
— | — | — | — | — |
53,779,000
JPY
|
— | — |
| Interest expenses | — | — | — |
43,384,000
JPY
|
44,016,000
JPY
|
— | — | — | — | — | — |
48,501,000
JPY
|
— | — | — | — | — |
47,307,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
7,100,000
JPY
|
7,494,000
JPY
|
— | — | — | — | — | — |
6,624,000
JPY
|
— | — | — | — | — |
6,472,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
62,403,000
JPY
|
124,934,000
JPY
|
— | — | — | — | — | — |
261,400,000
JPY
|
— | — | — | — | — |
181,096,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
944,000
JPY
|
2,194,000
JPY
|
— | — | — | — | — | — |
1,479,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
17,684,000
JPY
|
17,684,000
JPY
|
— | — | — | — | — | — |
7,061,000
JPY
|
— | — | — | — | — |
5,262,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
27,542,000
JPY
|
73,332,000
JPY
|
— | — | — | — | — | — |
125,979,000
JPY
|
— | — | — | — | — |
101,107,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
13,713,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
395,000
JPY
|
395,000
JPY
|
— | — | — | — | — | — |
1,370,000
JPY
|
— | — | — | — | — |
1,370,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
7,119,000
JPY
|
7,440,000
JPY
|
— | — | — | — | — | — |
1,721,000
JPY
|
— | — | — | — | — |
1,721,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
11,689,000
JPY
|
10,446,000
JPY
|
— | — | — | — | — | — |
-15,791,000
JPY
|
— | — | — | — | — |
-37,918,000
JPY
|
— | — |
| Income taxes | — | — | — |
39,232,000
JPY
|
83,779,000
JPY
|
— | — | — | — | — | — |
110,188,000
JPY
|
— | — | — | — | — |
63,188,000
JPY
|
— | — |
| Profit (loss) |
23,171,000
JPY
|
23,171,000
JPY
|
— |
23,171,000
JPY
|
41,155,000
JPY
|
— |
23,171,000
JPY
|
— | — | — | — |
151,212,000
JPY
|
117,907,000
JPY
|
117,907,000
JPY
|
— | — | — |
117,907,000
JPY
|
— |
117,907,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,358,000
JPY
|
— | — | — | — | — | — |
15,720,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,796,000
JPY
|
13,796,000
JPY
|
— | — |
13,796,000
JPY
|
— |
135,492,000
JPY
|
135,492,000
JPY
|
— | — | — |
135,492,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,617,000
JPY
|
— | — | — | — | — | — |
27,584,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,647,000
JPY
|
— | — | — | — | — | — |
-423,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-36,029,000
JPY
|
— | — | — | — | — | — |
27,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
5,126,000
JPY
|
— | — | — | — | — | — |
178,373,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-22,269,000
JPY
|
— | — | — | — | — | — |
152,061,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,396,000
JPY
|
— | — | — | — | — | — |
26,311,000
JPY
|
— | — | — | — | — | — | — | — |