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 |
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 |
5,784,551,000
JPY
|
1,549,548,000
JPY
|
9,736,188,000
JPY
|
— | — | — |
16,940,669,000
JPY
|
17,070,287,000
JPY
|
— | — | — | — | — | — | — |
6,341,635,000
JPY
|
4,451,129,000
JPY
|
1,337,812,000
JPY
|
12,626,084,000
JPY
|
690,960,000
JPY
|
— | — | — |
12,821,538,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — |
495,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,061,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,504,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,247,790,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
7,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,412,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-10,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,579,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
384,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,762,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
13,560,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,107,751,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
101,202,000
JPY
|
368,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,786,000
JPY
|
— | — | — | — | — | — |
84,132,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
27,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,319,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,380,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,518,333,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) |
494,390,000
JPY
|
-8,613,000
JPY
|
529,422,000
JPY
|
— | — |
111,296,000
JPY
|
875,643,000
JPY
|
1,015,200,000
JPY
|
— | — | — | — | — | — | — |
139,777,000
JPY
|
269,114,000
JPY
|
41,389,000
JPY
|
270,543,000
JPY
|
10,087,000
JPY
|
— | — | — |
460,368,000
JPY
|
— |
104,299,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
102,045,000
JPY
|
875,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,793,000
JPY
|
— | — | — | — | — | — |
65,872,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
14,633,000
JPY
|
24,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,430,000
JPY
|
— | — | — | — | — | — |
12,065,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
11,232,000
JPY
|
14,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,148,000
JPY
|
— | — | — | — | — | — |
10,425,000
JPY
|
— |
| Interest income | — | — | — | — | — |
1,725,000
JPY
|
1,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000
JPY
|
— | — | — | — | — | — |
937,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
6,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,778,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
1,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
279,432,000
JPY
|
— | — | — | — | — | — |
176,036,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
97,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,722,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
24,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,717,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — |
32,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,294,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
4,416,000
JPY
|
JPY
|
— | — | — |
34,487,000
JPY
|
— |
4,416,000
JPY
|
— | — | — |
30,070,000
JPY
|
4,416,000
JPY
|
— |
JPY
|
JPY
|
4,416,000
JPY
|
39,559,000
JPY
|
JPY
|
— | — | — | — |
35,142,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,884,000
JPY
|
23,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,419,000
JPY
|
— | — | — | — | — | — |
19,047,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
23,884,000
JPY
|
24,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,179,000
JPY
|
— | — | — | — | — | — |
50,492,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
23,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,086,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
102,045,000
JPY
|
852,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,140,000
JPY
|
— | — | — | — | — | — |
241,909,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
-122,854,000
JPY
|
218,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,719,000
JPY
|
— | — | — | — | — | — |
-70,142,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
22,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,590,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
25,859,000
JPY
|
-71,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,471,000
JPY
|
— | — | — | — | — | — |
-7,307,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-96,995,000
JPY
|
146,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,248,000
JPY
|
— | — | — | — | — | — |
-77,450,000
JPY
|
— |
| Profit (loss) | — | — | — |
199,040,000
JPY
|
199,040,000
JPY
|
199,040,000
JPY
|
705,077,000
JPY
|
— | — | — |
199,040,000
JPY
|
— | — | — | — | — | — | — |
384,892,000
JPY
|
— |
319,359,000
JPY
|
319,359,000
JPY
|
— | — | — |
319,359,000
JPY
|
319,359,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
705,077,000
JPY
|
— | — |
705,077,000
JPY
|
— |
705,077,000
JPY
|
— | — |
384,892,000
JPY
|
— | — | — |
384,892,000
JPY
|
— | — | — |
384,892,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
706,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
706,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
428,377,000
JPY
|
— | — | — | — | — | — | — | — |