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 |
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 |
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 | — | — |
339,115,000,000
JPY
|
498,491,000,000
JPY
|
16,069,000,000
JPY
|
33,461,000,000
JPY
|
551,498,000,000
JPY
|
494,840,000,000
JPY
|
-53,006,000,000
JPY
|
— | — |
56,657,000,000
JPY
|
23,154,000,000
JPY
|
51,016,000,000
JPY
|
335,911,000,000
JPY
|
— | — |
35,227,000,000
JPY
|
21,610,000,000
JPY
|
468,615,000,000
JPY
|
— |
466,134,000,000
JPY
|
— |
-58,565,000,000
JPY
|
— | — |
524,700,000,000
JPY
|
311,161,000,000
JPY
|
13,891,000,000
JPY
|
57,418,000,000
JPY
|
— |
313,047,000,000
JPY
|
31,028,000,000
JPY
|
56,085,000,000
JPY
|
33,505,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — |
312,280,000,000
JPY
|
412,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,325,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
146,189,000,000
JPY
|
199,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,475,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
13,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
14,477,000,000
JPY
|
32,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,375,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
165,506,000,000
JPY
|
241,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,991,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
291,000,000
JPY
|
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
30,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
166,091,000,000
JPY
|
213,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,849,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
27,419,000,000
JPY
|
57,503,000,000
JPY
|
5,908,000,000
JPY
|
2,171,000,000
JPY
|
58,635,000,000
JPY
|
56,658,000,000
JPY
|
-1,132,000,000
JPY
|
— | — |
1,977,000,000
JPY
|
4,831,000,000
JPY
|
6,851,000,000
JPY
|
28,530,000,000
JPY
|
— | — |
8,363,000,000
JPY
|
4,609,000,000
JPY
|
44,935,000,000
JPY
|
— |
45,937,000,000
JPY
|
— |
-1,084,000,000
JPY
|
— | — |
47,021,000,000
JPY
|
21,061,000,000
JPY
|
4,126,000,000
JPY
|
7,861,000,000
JPY
|
— |
19,580,000,000
JPY
|
-731,000,000
JPY
|
2,086,000,000
JPY
|
8,007,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — |
20,707,000,000
JPY
|
22,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,134,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
42,514,000,000
JPY
|
60,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,152,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
858,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
19,216,000,000
JPY
|
11,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,345,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
2,809,000,000
JPY
|
4,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
8,549,000,000
JPY
|
11,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,209,000,000
JPY
|
— | — | — | — |
| Heating and lighting expenses | — | — | — |
12,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
332,000,000
JPY
|
268,000,000
JPY
|
1,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
JPY
|
— | — |
JPY
|
41,000,000
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
311,000,000
JPY
|
— |
311,000,000
JPY
|
— |
JPY
|
— | — |
311,000,000
JPY
|
JPY
|
289,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
6,100,000,000
JPY
|
7,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
2,706,000,000
JPY
|
2,892,000,000
JPY
|
JPY
|
JPY
|
— |
2,637,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
JPY
|
0
JPY
|
2,637,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
4,971,000,000
JPY
|
— |
5,591,000,000
JPY
|
— | — | — | — | — |
3,815,000,000
JPY
|
JPY
|
750,000,000
JPY
|
JPY
|
3,361,000,000
JPY
|
JPY
|
619,000,000
JPY
|
404,000,000
JPY
|
— |
| Other | — | — |
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,121,000,000
JPY
|
8,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
2,056,000,000
JPY
|
7,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Other | — | — |
278,000,000
JPY
|
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
39,222,000,000
JPY
|
57,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,031,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — |
378,000,000
JPY
|
9,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,732,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
76,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
2,732,000,000
JPY
|
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,252,000,000
JPY
|
2,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
7,195,000,000
JPY
|
7,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
7,573,000,000
JPY
|
16,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) |
31,648,000,000
JPY
|
31,648,000,000
JPY
|
31,648,000,000
JPY
|
40,670,000,000
JPY
|
— | — | — | — | — | — |
31,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,013,000,000
JPY
|
25,031,000,000
JPY
|
— |
25,031,000,000
JPY
|
— | — | — | — | — | — |
25,031,000,000
JPY
|
— | — | — |
25,031,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
39,525,000,000
JPY
|
— | — | — | — | — |
39,525,000,000
JPY
|
— | — | — | — | — | — |
39,525,000,000
JPY
|
— | — | — |
31,620,000,000
JPY
|
31,620,000,000
JPY
|
— | — | — |
31,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
43,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |