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 | — |
16,458,126,000
JPY
|
18,046,107,000
JPY
|
— | — | — | — |
17,853,667,000
JPY
|
— |
16,411,709,000
JPY
|
— | — | — | — |
| Cost of sales | — |
14,389,883,000
JPY
|
15,342,996,000
JPY
|
— | — | — | — |
15,140,551,000
JPY
|
— |
14,330,242,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
119,696,000
JPY
|
193,480,000
JPY
|
— | — | — | — |
98,273,000
JPY
|
— |
95,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,839,623,000
JPY
|
2,367,079,000
JPY
|
— | — | — | — |
2,294,182,000
JPY
|
— |
1,810,773,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — |
362,000
JPY
|
— | — | — | — |
| Other | — | — |
1,026,489,000
JPY
|
— | — | — | — |
1,070,341,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,080,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
2,068,242,000
JPY
|
2,703,111,000
JPY
|
— | — | — | — |
2,713,115,000
JPY
|
— |
2,081,467,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
495,349,000
JPY
|
404,353,000
JPY
|
— | — | — | — |
538,819,000
JPY
|
— |
394,180,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
228,619,000
JPY
|
336,032,000
JPY
|
— | — | — | — |
418,933,000
JPY
|
— |
270,694,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
24,000
JPY
|
95,000
JPY
|
— | — | — | — |
96,000
JPY
|
— |
10,000
JPY
|
— | — | — | — |
| Dividend income | — |
285,477,000
JPY
|
81,442,000
JPY
|
— | — | — | — |
59,485,000
JPY
|
— |
114,103,000
JPY
|
— | — | — | — |
| Other | — |
11,173,000
JPY
|
19,585,000
JPY
|
— | — | — | — |
19,279,000
JPY
|
— |
14,930,000
JPY
|
— | — | — | — |
| Non-operating income | — |
304,269,000
JPY
|
105,641,000
JPY
|
— | — | — | — |
143,299,000
JPY
|
— |
146,539,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
70,905,000
JPY
|
70,905,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
37,539,000
JPY
|
37,320,000
JPY
|
— | — | — | — |
23,413,000
JPY
|
— |
23,053,000
JPY
|
— | — | — | — |
| Interest expenses | — |
28,645,000
JPY
|
31,690,000
JPY
|
— | — | — | — |
19,865,000
JPY
|
— |
19,543,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
28,438,000
JPY
|
28,438,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
5,019,000
JPY
|
5,019,000
JPY
|
— | — | — | — |
2,838,000
JPY
|
— |
2,800,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
537,816,000
JPY
|
446,820,000
JPY
|
— | — | — | — |
538,819,000
JPY
|
— |
394,180,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
124,997,000
JPY
|
147,183,000
JPY
|
— | — | — | — |
147,359,000
JPY
|
— |
120,094,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
70,905,000
JPY
|
70,905,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
186,000
JPY
|
306,000
JPY
|
— | — | — | — |
22,508,000
JPY
|
— |
12,581,000
JPY
|
— | — | — | — |
| Income taxes | — |
125,184,000
JPY
|
147,490,000
JPY
|
— | — | — | — |
169,867,000
JPY
|
— |
132,676,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
412,631,000
JPY
|
299,330,000
JPY
|
— |
412,631,000
JPY
|
412,631,000
JPY
|
412,631,000
JPY
|
368,951,000
JPY
|
— |
261,504,000
JPY
|
261,504,000
JPY
|
— |
261,504,000
JPY
|
261,504,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
3,141,000
JPY
|
— | — | — | — |
2,015,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
296,189,000
JPY
|
— |
296,189,000
JPY
|
296,189,000
JPY
|
— | — | — |
366,936,000
JPY
|
366,936,000
JPY
|
— | — |
366,936,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-69,200,000
JPY
|
— | — | — | — |
144,203,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
112,518,000
JPY
|
— | — | — | — |
52,638,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
63,842,000
JPY
|
— | — | — | — |
991,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
107,160,000
JPY
|
— | — | — | — |
197,833,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
406,491,000
JPY
|
— | — | — | — |
566,785,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
399,352,000
JPY
|
— | — | — | — |
562,549,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
7,139,000
JPY
|
— | — | — | — |
4,236,000
JPY
|
— | — | — | — | — | — |