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 | — | — |
131,331,000,000
JPY
|
— | — | — | — |
124,514,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
13,283,000,000
JPY
|
— | — | — | — | — | — | — |
13,068,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,042,000,000
JPY
|
30,174,000,000
JPY
|
— | — | — | — |
28,984,000,000
JPY
|
— |
10,553,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | — |
11,042,000,000
JPY
|
— | — | — | — | — | — | — |
10,553,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) | — |
2,240,000,000
JPY
|
3,823,000,000
JPY
|
— | — | — | — |
3,021,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
28,759,000,000
JPY
|
— | — | — | — |
26,949,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,183,000,000
JPY
|
3,782,000,000
JPY
|
— | — | — | — |
2,908,000,000
JPY
|
— |
2,361,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Interest income | — |
20,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Other | — |
25,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
83,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
179,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
133,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
37,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
2,099,000,000
JPY
|
3,697,000,000
JPY
|
— | — | — | — |
2,843,000,000
JPY
|
— |
2,303,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
681,000,000
JPY
|
1,432,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
81,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-49,000,000
JPY
|
-212,000,000
JPY
|
— | — | — | — |
-616,000,000
JPY
|
— |
-563,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
631,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,467,000,000
JPY
|
2,477,000,000
JPY
|
— |
1,467,000,000
JPY
|
1,467,000,000
JPY
|
1,467,000,000
JPY
|
2,444,000,000
JPY
|
— |
2,062,000,000
JPY
|
2,062,000,000
JPY
|
— |
2,062,000,000
JPY
|
2,062,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,477,000,000
JPY
|
— |
2,477,000,000
JPY
|
2,477,000,000
JPY
|
— | — | — |
2,444,000,000
JPY
|
2,444,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
22,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,500,000,000
JPY
|
— | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,500,000,000
JPY
|
— | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |