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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
39,709,541,000
JPY
|
39,766,797,000
JPY
|
— | — | — | — | — |
38,341,480,000
JPY
|
38,277,898,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| 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 | ||||||||||||||||
| Gross profit (loss) | — |
9,200,360,000
JPY
|
9,326,149,000
JPY
|
— | — | — | — | — |
9,090,752,000
JPY
|
8,935,293,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — |
9,174,000
JPY
|
— | — | — | — | — | — | — |
8,099,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
68,036,000
JPY
|
132,821,000
JPY
|
— | — | — | — | — |
411,758,000
JPY
|
341,115,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
572,000
JPY
|
— | — | — | — | — |
477,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — |
70,567,000
JPY
|
145,882,000
JPY
|
— | — | — | — | — |
397,618,000
JPY
|
320,594,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
53,015,000
JPY
|
64,571,000
JPY
|
— | — | — | — | — |
40,985,000
JPY
|
33,258,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
8,578,000
JPY
|
— | — | — | — | — |
7,974,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
18,629,000
JPY
|
19,879,000
JPY
|
— | — | — | — | — |
8,541,000
JPY
|
5,262,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
4,577,000
JPY
|
12,338,000
JPY
|
— | — | — | — | — |
10,451,000
JPY
|
6,203,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
43,384,000
JPY
|
44,016,000
JPY
|
— | — | — | — | — |
48,501,000
JPY
|
47,307,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| 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
|
— | — | — | — |
JPY
|
JPY
|
4,322,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
50,485,000
JPY
|
51,510,000
JPY
|
— | — | — | — | — |
55,125,000
JPY
|
53,779,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,100,000
JPY
|
7,494,000
JPY
|
— | — | — | — | — |
6,624,000
JPY
|
6,472,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
26,793,000
JPY
|
40,827,000
JPY
|
— | — | — | — | — |
144,759,000
JPY
|
144,759,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
3,071,000
JPY
|
19,279,000
JPY
|
19,279,000
JPY
|
JPY
|
— | — | — |
16,207,000
JPY
|
141,668,000
JPY
|
141,668,000
JPY
|
— | — | — |
817,000
JPY
|
JPY
|
140,851,000
JPY
|
| 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
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
62,403,000
JPY
|
124,934,000
JPY
|
— | — | — | — | — |
261,400,000
JPY
|
181,096,000
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 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
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
39,232,000
JPY
|
83,779,000
JPY
|
— | — | — | — | — |
110,188,000
JPY
|
63,188,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
23,171,000
JPY
|
41,155,000
JPY
|
— |
23,171,000
JPY
|
23,171,000
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
|
— | — | — |