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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
706,952,000
JPY
|
— |
13,996,124,000
JPY
|
407,854,000
JPY
|
338,445,000
JPY
|
— |
1,245,510,000
JPY
|
13,996,124,000
JPY
|
16,434,068,000
JPY
|
16,930,467,000
JPY
|
16,694,887,000
JPY
|
-496,398,000
JPY
|
— | — |
235,579,000
JPY
|
— |
16,821,508,000
JPY
|
— |
420,942,000
JPY
|
16,537,318,000
JPY
|
347,650,000
JPY
|
718,364,000
JPY
|
1,098,356,000
JPY
|
— |
-294,656,000
JPY
|
— |
14,236,195,000
JPY
|
— |
16,831,975,000
JPY
|
— |
14,236,195,000
JPY
|
10,466,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
580,000
JPY
|
580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,500,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
6,783,319,000
JPY
|
7,801,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,063,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,053,844,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
574,906,000
JPY
|
678,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,012,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,903,495,000
JPY
|
8,436,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,251,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,764,821,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,212,804,000
JPY
|
8,632,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,473,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,182,350,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
309,309,000
JPY
|
195,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,528,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
24,834,000
JPY
|
— |
115,537,000
JPY
|
18,502,000
JPY
|
12,195,000
JPY
|
— |
-36,841,000
JPY
|
106,440,000
JPY
|
142,018,000
JPY
|
144,518,000
JPY
|
134,228,000
JPY
|
-2,500,000
JPY
|
— | — |
10,289,000
JPY
|
— |
283,580,000
JPY
|
— |
18,230,000
JPY
|
283,087,000
JPY
|
28,423,000
JPY
|
42,219,000
JPY
|
-129,976,000
JPY
|
— |
-2,500,000
JPY
|
— |
324,683,000
JPY
|
— |
285,587,000
JPY
|
— |
288,639,000
JPY
|
2,006,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
581,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,572,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
372,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,082,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,516,000
JPY
|
2,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,820,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
72,973,000
JPY
|
71,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,309,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
330,115,000
JPY
|
622,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
683,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,998,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
40,250,000
JPY
|
42,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,306,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
130,572,000
JPY
|
135,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,434,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
224,852,000
JPY
|
130,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,622,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
532,984,000
JPY
|
676,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,887,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
47,627,000
JPY
|
47,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,163,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
189,385,000
JPY
|
229,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
504,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,910,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
70,431,000
JPY
|
70,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,434,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,735,000
JPY
|
16,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,519,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,406,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
47,627,000
JPY
|
47,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,766,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,633,000
JPY
|
20,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-173,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-190,653,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
14,368,000
JPY
|
37,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-148,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,133,000
JPY
|
— | — |
| Profit (loss) |
175,016,000
JPY
|
— |
JPY
|
— | — | — |
175,016,000
JPY
|
— |
175,016,000
JPY
|
192,548,000
JPY
|
— | — | — | — |
175,016,000
JPY
|
— | — | — | — | — |
652,412,000
JPY
|
— | — | — |
682,044,000
JPY
|
— |
682,044,000
JPY
|
— | — | — |
JPY
|
682,044,000
JPY
|
— |
682,044,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
192,548,000
JPY
|
— | — | — |
192,548,000
JPY
|
— | — |
192,548,000
JPY
|
— |
652,412,000
JPY
|
— |
652,412,000
JPY
|
— | — | — | — | — | — | — |
652,412,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
594,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
59,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
654,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
846,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
846,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |