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 |
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 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
8,829,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,337,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
530,452,000,000
JPY
|
1,322,876,000,000
JPY
|
— |
496,170,000,000
JPY
|
729,152,000,000
JPY
|
548,875,000,000
JPY
|
— |
73,150,000,000
JPY
|
10,134,877,000,000
JPY
|
10,726,715,000,000
JPY
|
411,447,000,000
JPY
|
10,658,522,000,000
JPY
|
-591,838,000,000
JPY
|
— | — |
68,193,000,000
JPY
|
3,060,065,000,000
JPY
|
— |
3,559,481,000,000
JPY
|
10,064,673,000,000
JPY
|
— |
400,428,000,000
JPY
|
508,741,000,000
JPY
|
9,553,557,000,000
JPY
|
1,235,115,000,000
JPY
|
— |
-569,749,000,000
JPY
|
— |
483,502,000,000
JPY
|
2,782,171,000,000
JPY
|
— |
468,342,000,000
JPY
|
10,123,306,000,000
JPY
|
3,468,543,000,000
JPY
|
67,983,000,000
JPY
|
717,827,000,000
JPY
|
58,633,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
6,313,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,953,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,109,000,000
JPY
|
3,516,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,137,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
326,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
87,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
555,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
451,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
61,165,000,000
JPY
|
36,007,000,000
JPY
|
— |
53,035,000,000
JPY
|
23,104,000,000
JPY
|
9,493,000,000
JPY
|
— |
47,040,000,000
JPY
|
237,747,000,000
JPY
|
230,046,000,000
JPY
|
7,991,000,000
JPY
|
240,119,000,000
JPY
|
7,700,000,000
JPY
|
— | — |
-10,072,000,000
JPY
|
32,959,000,000
JPY
|
— |
16,360,000,000
JPY
|
247,587,000,000
JPY
|
— |
8,489,000,000
JPY
|
10,372,000,000
JPY
|
250,822,000,000
JPY
|
42,600,000,000
JPY
|
— |
14,709,000,000
JPY
|
— |
51,231,000,000
JPY
|
41,911,000,000
JPY
|
— |
47,348,000,000
JPY
|
236,112,000,000
JPY
|
27,926,000,000
JPY
|
45,846,000,000
JPY
|
17,707,000,000
JPY
|
-11,474,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,515,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
31,733,000,000
JPY
|
224,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,171,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
137,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
219,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
4,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
16,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
14,297,000,000
JPY
|
39,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,553,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
112,000,000
JPY
|
19,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
27,430,000,000
JPY
|
35,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,186,000,000
JPY
|
43,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,708,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
10,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,604,000,000
JPY
|
53,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,229,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
96,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,427,000,000
JPY
|
— | — | — |
| Impairment losses |
48,000,000
JPY
|
12,853,000,000
JPY
|
— |
8,232,000,000
JPY
|
5,304,000,000
JPY
|
658,000,000
JPY
|
— | — |
61,244,000,000
JPY
|
61,228,000,000
JPY
|
1,008,000,000
JPY
|
61,228,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
16,425,000,000
JPY
|
— |
16,696,000,000
JPY
|
45,813,000,000
JPY
|
— |
1,409,000,000
JPY
|
1,110,000,000
JPY
|
45,848,000,000
JPY
|
7,001,000,000
JPY
|
— |
35,000,000
JPY
|
— |
1,297,000,000
JPY
|
12,272,000,000
JPY
|
— |
2,079,000,000
JPY
|
45,813,000,000
JPY
|
17,237,000,000
JPY
|
— |
3,403,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
4,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
52,605,000,000
JPY
|
163,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,829,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
6,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
24,114,000,000
JPY
|
24,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
14,898,000,000
JPY
|
102,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,514,000,000
JPY
|
-9,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,091,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,384,000,000
JPY
|
92,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,285,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
40,221,000,000
JPY
|
— | — | — |
40,221,000,000
JPY
|
40,221,000,000
JPY
|
71,337,000,000
JPY
|
— | — | — | — | — |
40,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,863,000,000
JPY
|
— |
22,115,000,000
JPY
|
— |
22,115,000,000
JPY
|
— | — | — | — | — | — |
22,115,000,000
JPY
|
— | — |
22,115,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
42,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
28,783,000,000
JPY
|
— | — | — | — |
28,783,000,000
JPY
|
— | — | — |
28,783,000,000
JPY
|
— | — |
44,692,000,000
JPY
|
— | — |
44,692,000,000
JPY
|
— | — | — | — | — | — |
44,692,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-65,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
58,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
12,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
77,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
67,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |