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 | — |
740,538,000,000
JPY
|
778,238,000,000
JPY
|
— | — | — | — |
771,123,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,024,000,000
JPY
|
— | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — |
768,534,000,000
JPY
|
— | — | — | — | — | — | — |
23,912,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
537,190,000,000
JPY
|
559,421,000,000
JPY
|
— | — | — | — |
563,965,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
15,567,000,000
JPY
|
15,610,000,000
JPY
|
— | — | — | — |
15,580,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
219,804,000,000
JPY
|
236,554,000,000
JPY
|
— | — | — | — |
221,945,000,000
JPY
|
— |
2,981,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
9,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Other | — |
51,132,000,000
JPY
|
68,159,000,000
JPY
|
— | — | — | — |
61,681,000,000
JPY
|
— |
1,696,000,000
JPY
|
— | — | — | — |
| Operating expenses | — |
537,190,000,000
JPY
|
— | — | — | — | — | — | — |
18,424,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
12,593,000,000
JPY
|
14,315,000,000
JPY
|
— | — | — | — |
17,374,000,000
JPY
|
— |
5,763,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
11,539,000,000
JPY
|
12,953,000,000
JPY
|
— | — | — | — |
15,110,000,000
JPY
|
— |
2,506,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
218,817,000,000
JPY
|
— | — | — | — |
207,157,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
9,170,000,000
JPY
|
10,093,000,000
JPY
|
— | — | — | — |
9,261,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
1,348,000,000
JPY
|
— | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
54,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
388,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
612,000,000
JPY
|
563,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,087,000,000
JPY
|
2,180,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— |
3,531,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,979,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,311,000,000
JPY
|
7,206,000,000
JPY
|
— | — | — | — |
6,305,000,000
JPY
|
— |
1,711,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
4,916,000,000
JPY
|
4,839,000,000
JPY
|
— | — | — | — |
5,117,000,000
JPY
|
— |
907,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
455,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
| Other | — |
287,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,033,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
19,261,000,000
JPY
|
7,477,000,000
JPY
|
— | — | — | — |
11,303,000,000
JPY
|
— |
4,147,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
70,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
241,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,991,000,000
JPY
|
2,741,000,000
JPY
|
— | — | — | — |
4,742,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
1,089,000,000
JPY
|
903,000,000
JPY
|
— | — | — | — |
-890,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,080,000,000
JPY
|
3,645,000,000
JPY
|
— | — | — | — |
3,852,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
16,181,000,000
JPY
|
3,832,000,000
JPY
|
— |
16,181,000,000
JPY
|
16,181,000,000
JPY
|
16,181,000,000
JPY
|
7,450,000,000
JPY
|
— |
3,757,000,000
JPY
|
3,757,000,000
JPY
|
— |
3,757,000,000
JPY
|
3,757,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,818,000,000
JPY
|
— |
3,818,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — |
7,436,000,000
JPY
|
7,436,000,000
JPY
|
— | — |
7,436,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
172,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
99,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
445,000,000
JPY
|
— | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
717,000,000
JPY
|
— | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
4,549,000,000
JPY
|
— | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,535,000,000
JPY
|
— | — | — | — |
9,342,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |