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 | — | — |
793,986,000,000
JPY
|
— | — | — | — |
690,498,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
9,135,000,000
JPY
|
— | — | — | — | — | — | — |
7,589,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
327,000,000
JPY
|
564,083,000,000
JPY
|
— | — | — | — |
492,146,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — |
77,000,000
JPY
|
32,462,000,000
JPY
|
— | — | — | — |
28,611,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,818,000,000
JPY
|
241,211,000,000
JPY
|
— | — | — | — |
207,603,000,000
JPY
|
— |
4,579,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — |
6,145,000,000
JPY
|
— | — | — | — | — | — | — |
4,917,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
2,946,000,000
JPY
|
6,142,000,000
JPY
|
— | — | — | — |
6,929,000,000
JPY
|
— |
2,586,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
229,903,000,000
JPY
|
— | — | — | — |
198,351,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
2,989,000,000
JPY
|
5,978,000,000
JPY
|
— | — | — | — |
6,907,000,000
JPY
|
— |
2,672,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,539,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
133,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
24,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
157,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
177,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Other | — |
23,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
201,000,000
JPY
|
497,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,776,000,000
JPY
|
— | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
3,583,000,000
JPY
|
— | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,946,000,000
JPY
|
6,905,000,000
JPY
|
— | — | — | — |
3,654,000,000
JPY
|
— |
2,586,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,655,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
883,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
6,000,000
JPY
|
3,505,000,000
JPY
|
— | — | — | — |
3,176,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
2,589,000,000
JPY
|
— | — | — | — |
-530,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
6,000,000
JPY
|
6,095,000,000
JPY
|
— | — | — | — |
2,646,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,939,000,000
JPY
|
810,000,000
JPY
|
— |
2,939,000,000
JPY
|
2,939,000,000
JPY
|
2,939,000,000
JPY
|
1,008,000,000
JPY
|
— |
2,580,000,000
JPY
|
2,580,000,000
JPY
|
— |
2,580,000,000
JPY
|
2,580,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
810,000,000
JPY
|
— |
810,000,000
JPY
|
810,000,000
JPY
|
— | — | — |
1,008,000,000
JPY
|
1,008,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,359,000,000
JPY
|
— | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-43,000,000
JPY
|
— | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
766,000,000
JPY
|
— | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
766,000,000
JPY
|
— | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |