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 | — |
72,384,000,000
JPY
|
133,521,000,000
JPY
|
— | — | — | — |
126,377,000,000
JPY
|
— |
70,202,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
19,286,000,000
JPY
|
33,702,000,000
JPY
|
— | — | — | — |
31,487,000,000
JPY
|
— |
18,654,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,175,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — | — |
1,621,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
206,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,120,000,000
JPY
|
— | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | — |
52,002,000,000
JPY
|
97,454,000,000
JPY
|
— | — | — | — |
92,838,000,000
JPY
|
— |
50,876,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
1,475,000,000
JPY
|
2,598,000,000
JPY
|
— | — | — | — |
2,445,000,000
JPY
|
— |
1,420,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,382,000,000
JPY
|
6,020,000,000
JPY
|
— | — | — | — |
5,714,000,000
JPY
|
— |
2,954,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
20,381,000,000
JPY
|
36,067,000,000
JPY
|
— | — | — | — |
33,539,000,000
JPY
|
— |
19,326,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,979,000,000
JPY
|
6,285,000,000
JPY
|
— | — | — | — |
5,928,000,000
JPY
|
— |
4,181,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
123,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,673,000,000
JPY
|
359,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
1,268,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
568,000,000
JPY
|
1,158,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
497,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — |
705,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
55,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
75,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
53,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
136,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — |
711,000,000
JPY
|
— |
567,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
61,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
22,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,847,000,000
JPY
|
5,996,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,352,000,000
JPY
|
2,021,000,000
JPY
|
— | — | — | — |
1,562,000,000
JPY
|
— |
947,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
59,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
12,000,000
JPY
|
-155,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,364,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — | — |
1,680,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,482,000,000
JPY
|
4,131,000,000
JPY
|
— |
3,482,000,000
JPY
|
3,482,000,000
JPY
|
3,482,000,000
JPY
|
3,578,000,000
JPY
|
— |
2,584,000,000
JPY
|
2,584,000,000
JPY
|
— |
2,584,000,000
JPY
|
2,584,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,131,000,000
JPY
|
— |
4,131,000,000
JPY
|
4,131,000,000
JPY
|
— | — | — |
3,578,000,000
JPY
|
3,578,000,000
JPY
|
— | — |
3,578,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
76,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
95,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,226,000,000
JPY
|
— | — | — | — |
3,746,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,226,000,000
JPY
|
— | — | — | — |
3,746,000,000
JPY
|
— | — | — | — | — | — |