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 | — |
15,294,781,000
JPY
|
15,302,247,000
JPY
|
— | — | — | — |
14,885,916,000
JPY
|
— |
14,877,566,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
1,794,224,000
JPY
|
1,799,022,000
JPY
|
— | — | — | — |
1,761,987,000
JPY
|
— |
1,759,503,000
JPY
|
— | — | — | — |
| Depreciation | — |
93,993,000
JPY
|
94,224,000
JPY
|
— | — | — | — |
102,501,000
JPY
|
— |
100,348,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,295,680,000
JPY
|
8,304,766,000
JPY
|
— | — | — | — |
8,131,781,000
JPY
|
— |
8,128,389,000
JPY
|
— | — | — | — |
| Other | — |
3,184,101,000
JPY
|
3,175,811,000
JPY
|
— | — | — | — |
3,082,581,000
JPY
|
— |
3,095,150,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
5,734,034,000
JPY
|
5,734,034,000
JPY
|
— | — | — | — |
5,555,038,000
JPY
|
— |
5,555,038,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — |
1,265,067,000
JPY
|
1,263,446,000
JPY
|
— | — | — | — |
1,199,096,000
JPY
|
— |
1,194,138,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,560,747,000
JPY
|
9,568,213,000
JPY
|
— | — | — | — |
9,330,877,000
JPY
|
— |
9,322,527,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
1,334,419,000
JPY
|
1,323,350,000
JPY
|
— | — | — | — |
1,396,424,000
JPY
|
— |
1,395,724,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Repair and maintenance expenses | — |
540,643,000
JPY
|
540,643,000
JPY
|
— | — | — | — |
596,388,000
JPY
|
— |
596,388,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,377,000
JPY
|
5,410,000
JPY
|
— | — | — | — |
635,000
JPY
|
— |
586,000
JPY
|
— | — | — | — |
| Dividend income | — |
78,384,000
JPY
|
78,384,000
JPY
|
— | — | — | — |
83,662,000
JPY
|
— |
83,662,000
JPY
|
— | — | — | — |
| Non-operating income | — |
95,943,000
JPY
|
89,776,000
JPY
|
— | — | — | — |
208,480,000
JPY
|
— |
213,891,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
12,181,000
JPY
|
5,982,000
JPY
|
— | — | — | — |
9,540,000
JPY
|
— |
9,540,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
6,861,000
JPY
|
— |
6,861,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
26,591,000
JPY
|
29,872,000
JPY
|
— | — | — | — |
11,151,000
JPY
|
— |
12,305,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
66,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
2,224,000
JPY
|
2,224,000
JPY
|
— | — | — | — |
11,870,000
JPY
|
— |
11,870,000
JPY
|
— | — | — | — |
| Impairment losses | — |
400,000
JPY
|
400,000
JPY
|
— | — | — | — |
4,084,000
JPY
|
— |
4,084,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
1,332,194,000
JPY
|
1,321,125,000
JPY
|
— | — | — | — |
1,391,416,000
JPY
|
— |
1,390,715,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
328,008,000
JPY
|
324,319,000
JPY
|
— | — | — | — |
323,768,000
JPY
|
— |
323,768,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
245,000
JPY
|
245,000
JPY
|
— | — | — | — |
5,188,000
JPY
|
— |
5,188,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
1,578,000
JPY
|
1,578,000
JPY
|
— | — | — | — |
2,596,000
JPY
|
— |
2,596,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-199,760,000
JPY
|
-199,760,000
JPY
|
— | — | — | — |
-74,563,000
JPY
|
— |
-78,906,000
JPY
|
— | — | — | — |
| Income taxes | — |
128,248,000
JPY
|
124,558,000
JPY
|
— | — | — | — |
249,205,000
JPY
|
— |
244,862,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,203,946,000
JPY
|
1,196,567,000
JPY
|
— |
1,203,946,000
JPY
|
1,203,946,000
JPY
|
1,203,946,000
JPY
|
1,142,210,000
JPY
|
— |
1,145,853,000
JPY
|
1,145,853,000
JPY
|
— |
1,145,853,000
JPY
|
1,145,853,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,196,567,000
JPY
|
— |
1,196,567,000
JPY
|
1,196,567,000
JPY
|
— | — | — |
1,142,210,000
JPY
|
1,142,210,000
JPY
|
— | — |
1,142,210,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-23,282,000
JPY
|
— | — | — | — |
78,211,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
46,638,000
JPY
|
— | — | — | — |
14,506,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,596,000
JPY
|
— | — | — | — |
7,203,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
68,647,000
JPY
|
— | — | — | — |
102,491,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
96,600,000
JPY
|
— | — | — | — |
202,413,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,293,167,000
JPY
|
— | — | — | — |
1,344,624,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,293,167,000
JPY
|
— | — | — | — |
1,344,624,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |