Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — |
4,048,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales |
164,627,000,000
JPY
|
— |
164,340,000,000
JPY
|
— |
-145,000,000
JPY
|
164,482,000,000
JPY
|
— | — |
58,559,000,000
JPY
|
105,781,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — |
134,106,000,000
JPY
|
-144,000,000
JPY
|
46,997,000,000
JPY
|
134,200,000,000
JPY
|
87,109,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
134,344,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
74,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
74,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
17,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
16,061,000,000
JPY
|
— | — | — | — | — | — |
5,694,000,000
JPY
|
— | — | — | — | — |
7,660,000,000
JPY
|
— |
2,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
90,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
15,793,000,000
JPY
|
— |
15,801,000,000
JPY
|
— |
29,000,000
JPY
|
15,822,000,000
JPY
|
— | — |
3,285,000,000
JPY
|
12,516,000,000
JPY
|
-8,000,000
JPY
|
— |
5,599,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
29,000,000
JPY
|
4,176,000,000
JPY
|
7,520,000,000
JPY
|
3,354,000,000
JPY
|
2,047,000,000
JPY
|
— |
-39,000,000
JPY
|
— | — |
7,491,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,862,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
801,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — |
162,000,000
JPY
|
638,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
1,659,000,000
JPY
|
— |
159,000,000
JPY
|
1,659,000,000
JPY
|
1,499,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
15,229,000,000
JPY
|
— | — | — | — | — | — |
5,690,000,000
JPY
|
— | — | — | — | — |
6,070,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
1,927,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
2,097,000,000
JPY
|
— |
783,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,720,000,000
JPY
|
— |
9,903,000,000
JPY
|
4,720,000,000
JPY
|
— | — | — | — |
4,720,000,000
JPY
|
4,720,000,000
JPY
|
— | — | — | — | — |
3,973,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
1,435,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,955,000,000
JPY
|
— |
9,955,000,000
JPY
|
— | — | — | — | — |
9,955,000,000
JPY
|
— | — | — | — |
4,001,000,000
JPY
|
— | — |
4,001,000,000
JPY
|
— | — | — | — |
4,001,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |