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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
10,342,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,850,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — |
1,432,126,000,000
JPY
|
— |
9,170,782,000,000
JPY
|
904,152,000,000
JPY
|
209,743,000,000
JPY
|
11,972,762,000,000
JPY
|
12,040,102,000,000
JPY
|
212,127,000,000
JPY
|
-67,339,000,000
JPY
|
— |
320,914,000,000
JPY
|
— | — | — | — |
11,471,753,000,000
JPY
|
— |
-63,060,000,000
JPY
|
— |
8,516,939,000,000
JPY
|
1,477,384,000,000
JPY
|
207,479,000,000
JPY
|
— |
11,534,814,000,000
JPY
|
411,305,000,000
JPY
|
— |
202,277,000,000
JPY
|
921,706,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
480,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
14,294,000,000
JPY
|
422,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,383,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,065,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,876,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
856,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
2,623,000,000
JPY
|
20,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
8,485,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,060,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
10,415,000,000
JPY
|
— |
216,248,000,000
JPY
|
233,554,000,000
JPY
|
127,925,000,000
JPY
|
420,991,000,000
JPY
|
498,014,000,000
JPY
|
32,015,000,000
JPY
|
-77,023,000,000
JPY
|
— |
5,779,000,000
JPY
|
— | — | — | — |
534,248,000,000
JPY
|
— |
-72,373,000,000
JPY
|
— |
301,628,000,000
JPY
|
13,588,000,000
JPY
|
38,172,000,000
JPY
|
— |
606,622,000,000
JPY
|
2,688,000,000
JPY
|
— |
125,307,000,000
JPY
|
250,544,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
121,679,000,000
JPY
|
374,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,042,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,856,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,789,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
3,150,000,000
JPY
|
— |
133,931,000,000
JPY
|
JPY
|
— |
138,209,000,000
JPY
|
138,209,000,000
JPY
|
697,000,000
JPY
|
JPY
|
— |
429,000,000
JPY
|
— | — |
JPY
|
— |
119,912,000,000
JPY
|
— |
JPY
|
— |
115,862,000,000
JPY
|
3,137,000,000
JPY
|
449,000,000
JPY
|
— |
119,912,000,000
JPY
|
462,000,000
JPY
|
JPY
|
— |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,276,000,000
JPY
|
25,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
741,000,000
JPY
|
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — |
159,000,000
JPY
|
10,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
375,000,000
JPY
|
5,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,615,000,000
JPY
|
115,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
0
JPY
|
4,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
47,408,000,000
JPY
|
220,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,205,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
172,000,000
JPY
|
98,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,994,000,000
JPY
|
22,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,523,000,000
JPY
|
72,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,993,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
4,224,000,000
JPY
|
40,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
675,000,000
JPY
|
10,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
83,886,000,000
JPY
|
269,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,481,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
-29,316,000,000
JPY
|
80,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,055,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
91,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
9,115,000,000
JPY
|
11,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
3,647,000,000
JPY
|
6,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,341,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
-25,669,000,000
JPY
|
86,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-77,397,000,000
JPY
|
— | — |
| Profit (loss) |
109,556,000,000
JPY
|
— |
109,556,000,000
JPY
|
— | — |
109,556,000,000
JPY
|
183,020,000,000
JPY
|
— | — | — | — | — |
109,556,000,000
JPY
|
— | — | — |
235,203,000,000
JPY
|
42,915,000,000
JPY
|
— |
42,915,000,000
JPY
|
— | — | — | — | — | — | — |
42,915,000,000
JPY
|
— |
42,915,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
173,068,000,000
JPY
|
— | — | — |
173,068,000,000
JPY
|
— | — |
173,068,000,000
JPY
|
— |
224,623,000,000
JPY
|
224,623,000,000
JPY
|
— | — | — | — | — | — |
224,623,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
294,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
303,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
486,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
474,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |