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 |
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 | — |
501,928,000,000
JPY
|
505,530,000,000
JPY
|
— | — | — | — | — | — |
484,742,000,000
JPY
|
— |
483,339,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
375,217,000,000
JPY
|
— | — | — | — | — | — |
358,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
21,898,000,000
JPY
|
22,014,000,000
JPY
|
— | — | — | — | — | — |
21,713,000,000
JPY
|
— |
21,676,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
6,841,000,000
JPY
|
6,971,000,000
JPY
|
— | — | — | — | — | — |
6,527,000,000
JPY
|
— |
6,467,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
144,196,000,000
JPY
|
145,863,000,000
JPY
|
— | — | — | — | — | — |
141,425,000,000
JPY
|
— |
140,570,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
7,742,000,000
JPY
|
— | — | — | — | — | — |
6,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
129,423,000,000
JPY
|
130,313,000,000
JPY
|
— | — | — | — | — | — |
126,232,000,000
JPY
|
— |
125,891,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
11,435,000,000
JPY
|
10,537,000,000
JPY
|
— | — | — | — | — | — |
10,382,000,000
JPY
|
— |
10,969,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
11,926,000,000
JPY
|
11,022,000,000
JPY
|
— | — | — | — | — | — |
10,539,000,000
JPY
|
— |
11,127,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
900,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — | — | — |
842,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
819,000,000
JPY
|
812,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
18,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — |
170,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — |
10,478,000,000
JPY
|
— | — | — | — | — | — |
9,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — |
10,864,000,000
JPY
|
11,065,000,000
JPY
|
— | — | — | — | — | — |
11,826,000,000
JPY
|
— |
11,705,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
234,000,000
JPY
|
234,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
92,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
327,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
3,211,000,000
JPY
|
3,212,000,000
JPY
|
— | — | — | — | — | — |
5,803,000,000
JPY
|
— |
5,803,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
1,822,000,000
JPY
|
1,822,000,000
JPY
|
— |
907,000,000
JPY
|
— | — |
915,000,000
JPY
|
— |
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — | — |
1,270,000,000
JPY
|
— |
352,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,615,000,000
JPY
|
8,686,000,000
JPY
|
— | — | — | — | — | — |
5,578,000,000
JPY
|
— |
6,183,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,267,000,000
JPY
|
1,269,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
1,827,000,000
JPY
|
1,828,000,000
JPY
|
— | — | — | — | — | — |
-2,606,000,000
JPY
|
— |
-2,601,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — |
583,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — | — | — |
889,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
3,094,000,000
JPY
|
3,097,000,000
JPY
|
— | — | — | — | — | — |
-1,158,000,000
JPY
|
— |
-1,154,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
6,520,000,000
JPY
|
5,588,000,000
JPY
|
— | — |
6,520,000,000
JPY
|
6,520,000,000
JPY
|
— |
6,520,000,000
JPY
|
6,736,000,000
JPY
|
— |
7,337,000,000
JPY
|
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-446,000,000
JPY
|
— | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,035,000,000
JPY
|
— |
6,035,000,000
JPY
|
6,035,000,000
JPY
|
— | — | — | — | — |
7,025,000,000
JPY
|
7,025,000,000
JPY
|
— | — |
7,025,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
583,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
6,192,000,000
JPY
|
— | — | — | — | — | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,640,000,000
JPY
|
— | — | — | — | — | — |
7,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |