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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | — |
150,726,000,000
JPY
|
6,680,000,000
JPY
|
— | — |
156,606,000,000
JPY
|
157,407,000,000
JPY
|
— |
-800,000,000
JPY
|
— | — | — | — | — | — |
155,383,000,000
JPY
|
— |
6,146,000,000
JPY
|
-839,000,000
JPY
|
150,076,000,000
JPY
|
— | — |
156,223,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
72,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,160,000,000
JPY
|
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,032,000,000
JPY
|
82,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — |
6,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,873,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,508,000,000
JPY
|
406,000,000
JPY
|
— |
-3,273,000,000
JPY
|
1,636,000,000
JPY
|
4,914,000,000
JPY
|
— |
-3,278,000,000
JPY
|
— | — | — | — | — | — |
1,760,000,000
JPY
|
— |
322,000,000
JPY
|
-1,745,000,000
JPY
|
3,183,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
— |
707,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
83,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-2,531,000,000
JPY
|
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,300,000,000
JPY
|
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
25,163,000,000
JPY
|
25,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Other | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — |
91,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
11,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Repair expenses | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
2,512,000,000
JPY
|
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
— |
| Impairment losses | — |
1,288,000,000
JPY
|
75,000,000
JPY
|
— |
0
JPY
|
1,363,000,000
JPY
|
— |
1,363,000,000
JPY
|
— | — | — | — |
0
JPY
|
1,167,000,000
JPY
|
— |
1,332,000,000
JPY
|
— |
3,000,000
JPY
|
— |
1,164,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
558,000,000
JPY
|
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
84,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
473,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
20,119,000,000
JPY
|
23,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
23,911,000,000
JPY
|
23,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,251,000,000
JPY
|
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
6,313,000,000
JPY
|
7,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
598,000,000
JPY
|
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-32,000,000
JPY
|
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,280,000,000
JPY
|
8,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-705,000,000
JPY
|
— | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
| Profit (loss) |
13,838,000,000
JPY
|
— | — |
13,838,000,000
JPY
|
13,838,000,000
JPY
|
15,207,000,000
JPY
|
— | — | — | — |
13,838,000,000
JPY
|
— | — | — | — |
4,763,000,000
JPY
|
1,169,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
1,169,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,230,000,000
JPY
|
— | — | — |
15,230,000,000
JPY
|
— |
15,230,000,000
JPY
|
— | — |
4,849,000,000
JPY
|
4,849,000,000
JPY
|
— | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
17,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
17,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |