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 | — |
57,636,000,000
JPY
|
878,021,000,000
JPY
|
— | — | — | — |
744,477,000,000
JPY
|
— |
52,588,000,000
JPY
|
— | — | — | — |
| Operating revenue | — |
26,050,000,000
JPY
|
— | — | — | — | — | — | — |
23,812,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
53,323,000,000
JPY
|
602,978,000,000
JPY
|
— | — | — | — |
515,639,000,000
JPY
|
— |
48,083,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,792,000,000
JPY
|
232,479,000,000
JPY
|
— | — | — | — |
192,215,000,000
JPY
|
— |
3,536,000,000
JPY
|
— | — | — | — |
| Other | — | — |
89,631,000,000
JPY
|
— | — | — | — |
73,267,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,688,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
25,572,000,000
JPY
|
42,563,000,000
JPY
|
— | — | — | — |
36,622,000,000
JPY
|
— |
24,782,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,313,000,000
JPY
|
275,043,000,000
JPY
|
— | — | — | — |
228,837,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
26,718,000,000
JPY
|
41,993,000,000
JPY
|
— | — | — | — |
38,039,000,000
JPY
|
— |
25,674,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
923,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
37,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
257,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,672,000,000
JPY
|
5,242,000,000
JPY
|
— | — | — | — |
3,780,000,000
JPY
|
— |
2,938,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,305,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
193,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Other | — |
330,000,000
JPY
|
432,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,527,000,000
JPY
|
5,812,000,000
JPY
|
— | — | — | — |
2,363,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,460,000,000
JPY
|
5,220,000,000
JPY
|
— | — | — | — |
5,936,000,000
JPY
|
— |
1,248,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
470,000,000
JPY
|
4,980,000,000
JPY
|
— | — | — | — |
4,964,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
23,257,000,000
JPY
|
38,079,000,000
JPY
|
— | — | — | — |
32,102,000,000
JPY
|
— |
24,426,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
5,600,000,000
JPY
|
14,111,000,000
JPY
|
— | — | — | — |
12,592,000,000
JPY
|
— |
5,685,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — |
-582,000,000
JPY
|
-1,721,000,000
JPY
|
— | — | — | — |
-2,469,000,000
JPY
|
— |
-662,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
5,017,000,000
JPY
|
12,389,000,000
JPY
|
— | — | — | — |
10,122,000,000
JPY
|
— |
5,022,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,240,000,000
JPY
|
25,689,000,000
JPY
|
— |
18,240,000,000
JPY
|
18,240,000,000
JPY
|
18,240,000,000
JPY
|
21,979,000,000
JPY
|
— |
19,404,000,000
JPY
|
19,404,000,000
JPY
|
— |
19,404,000,000
JPY
|
19,404,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
25,689,000,000
JPY
|
— |
25,689,000,000
JPY
|
25,689,000,000
JPY
|
— | — | — |
21,979,000,000
JPY
|
21,979,000,000
JPY
|
— | — |
21,979,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-644,000,000
JPY
|
— | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
33,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
510,000,000
JPY
|
— | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-99,000,000
JPY
|
— | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
25,589,000,000
JPY
|
— | — | — | — |
21,632,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
25,589,000,000
JPY
|
— | — | — | — |
21,632,000,000
JPY
|
— | — | — | — | — | — |