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 |
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 | — |
29,449,000,000
JPY
|
29,449,000,000
JPY
|
— | — | — | — |
29,607,000,000
JPY
|
— |
28,861,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
15,793,000,000
JPY
|
15,794,000,000
JPY
|
— | — | — | — |
16,519,000,000
JPY
|
— |
16,077,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
855,000,000
JPY
|
855,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
134,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
13,584,000,000
JPY
|
13,584,000,000
JPY
|
— | — | — | — |
14,020,000,000
JPY
|
— |
13,566,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
71,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — |
-931,000,000
JPY
|
— |
-782,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
15,865,000,000
JPY
|
15,865,000,000
JPY
|
— | — | — | — |
15,587,000,000
JPY
|
— |
15,294,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
227,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
-612,000,000
JPY
|
— |
-451,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
19,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
2,236,000,000
JPY
|
2,236,000,000
JPY
|
— | — | — | — |
2,321,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
3,738,000,000
JPY
|
3,738,000,000
JPY
|
— | — | — | — |
4,117,000,000
JPY
|
— |
4,032,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
| Interest income | — |
82,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
47,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
36,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
211,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — |
-664,000,000
JPY
|
— |
-461,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-6,000,000
JPY
|
-6,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
193,000,000
JPY
|
136,000,000
JPY
|
— |
193,000,000
JPY
|
193,000,000
JPY
|
193,000,000
JPY
|
-858,000,000
JPY
|
— |
-653,000,000
JPY
|
-653,000,000
JPY
|
— |
-653,000,000
JPY
|
-653,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
136,000,000
JPY
|
— |
136,000,000
JPY
|
136,000,000
JPY
|
— | — | — |
-858,000,000
JPY
|
-858,000,000
JPY
|
— | — |
-858,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-18,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
326,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
298,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
434,000,000
JPY
|
— | — | — | — |
-832,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
434,000,000
JPY
|
— | — | — | — |
-832,000,000
JPY
|
— | — | — | — | — | — |