Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
38,341,480,000
JPY
|
— | — | — | — | — |
38,277,898,000
JPY
|
— | — | — | — |
37,238,378,000
JPY
|
— | — | — | — | — | — |
37,182,788,000
JPY
|
— |
| Cost of sales | — |
29,250,728,000
JPY
|
— | — | — | — | — |
29,342,604,000
JPY
|
— | — | — | — |
28,472,476,000
JPY
|
— | — | — | — | — | — |
28,578,110,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Welfare expenses | — |
646,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
733,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,245,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
638,867,000
JPY
|
— | — | — | — | — |
659,195,000
JPY
|
— | — | — | — |
572,610,000
JPY
|
— | — | — | — | — | — |
587,755,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — |
10,161,359,000
JPY
|
— | — | — | — | — |
9,594,573,000
JPY
|
— | — | — | — |
9,791,414,000
JPY
|
— | — | — | — | — | — |
9,339,141,000
JPY
|
— |
| Other | — |
813,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,944,000
JPY
|
— | — | — | — | — |
5,100,000
JPY
|
— | — | — | — |
7,840,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating profit (loss) | — |
411,758,000
JPY
|
— | — | — | — | — |
341,115,000
JPY
|
— | — | — | — |
272,022,000
JPY
|
— | — | — | — | — | — |
175,439,000
JPY
|
— |
| Ordinary profit (loss) | — |
397,618,000
JPY
|
— | — | — | — | — |
320,594,000
JPY
|
— | — | — | — |
264,117,000
JPY
|
— | — | — | — | — | — |
162,037,000
JPY
|
— |
| Gross profit (loss) | — |
9,090,752,000
JPY
|
— | — | — | — | — |
8,935,293,000
JPY
|
— | — | — | — |
8,765,901,000
JPY
|
— | — | — | — | — | — |
8,604,678,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Non-operating income | — |
40,985,000
JPY
|
— | — | — | — | — |
33,258,000
JPY
|
— | — | — | — |
54,959,000
JPY
|
— | — | — | — | — | — |
47,692,000
JPY
|
— |
| Dividend income | — |
7,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — |
477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
8,541,000
JPY
|
— | — | — | — | — |
5,262,000
JPY
|
— | — | — | — |
798,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Other | — |
10,451,000
JPY
|
— | — | — | — | — |
6,203,000
JPY
|
— | — | — | — |
8,848,000
JPY
|
— | — | — | — | — | — |
4,925,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Repair and maintenance expenses | — |
445,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — |
271,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
4,322,000
JPY
|
— | — |
4,322,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
8,645,000
JPY
|
8,645,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — |
48,501,000
JPY
|
— | — | — | — | — |
47,307,000
JPY
|
— | — | — | — |
55,408,000
JPY
|
— | — | — | — | — | — |
53,871,000
JPY
|
— |
| Other | — |
6,624,000
JPY
|
— | — | — | — | — |
6,472,000
JPY
|
— | — | — | — |
7,456,000
JPY
|
— | — | — | — | — | — |
7,223,000
JPY
|
— |
| Non-operating expenses | — |
55,125,000
JPY
|
— | — | — | — | — |
53,779,000
JPY
|
— | — | — | — |
62,864,000
JPY
|
— | — | — | — | — | — |
61,094,000
JPY
|
— |
| Extraordinary losses | — |
144,759,000
JPY
|
— | — | — | — | — |
144,759,000
JPY
|
— | — | — | — |
48,276,000
JPY
|
— | — | — | — | — | — |
28,426,000
JPY
|
— |
| Impairment losses | — |
141,668,000
JPY
|
— | — |
140,851,000
JPY
|
— |
JPY
|
141,668,000
JPY
|
817,000
JPY
|
— |
JPY
|
— |
18,240,000
JPY
|
17,880,000
JPY
|
— | — | — |
359,000
JPY
|
— |
18,240,000
JPY
|
— |
| Profit (loss) before income taxes | — |
261,400,000
JPY
|
— | — | — | — | — |
181,096,000
JPY
|
— | — | — | — |
216,638,000
JPY
|
— | — | — | — | — | — |
133,610,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
7,061,000
JPY
|
— | — | — | — | — |
5,262,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — |
125,979,000
JPY
|
— | — | — | — | — |
101,107,000
JPY
|
— | — | — | — |
53,468,000
JPY
|
— | — | — | — | — | — |
32,340,000
JPY
|
— |
| Income taxes - deferred | — |
-15,791,000
JPY
|
— | — | — | — | — |
-37,918,000
JPY
|
— | — | — | — |
9,567,000
JPY
|
— | — | — | — | — | — |
27,348,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of investment securities | — |
1,370,000
JPY
|
— | — | — | — | — |
1,370,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,721,000
JPY
|
— | — | — | — | — |
1,721,000
JPY
|
— | — | — | — |
24,716,000
JPY
|
— | — | — | — | — | — |
4,865,000
JPY
|
— |
| Income taxes | — |
110,188,000
JPY
|
— | — | — | — | — |
63,188,000
JPY
|
— | — | — | — |
63,035,000
JPY
|
— | — | — | — | — | — |
59,688,000
JPY
|
— |
| Profit (loss) | — |
151,212,000
JPY
|
117,907,000
JPY
|
117,907,000
JPY
|
— | — | — |
117,907,000
JPY
|
— |
117,907,000
JPY
|
— |
73,922,000
JPY
|
153,603,000
JPY
|
— |
73,922,000
JPY
|
— | — | — |
73,922,000
JPY
|
73,922,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
15,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,217,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
135,492,000
JPY
|
135,492,000
JPY
|
— | — | — |
135,492,000
JPY
|
— | — | — | — | — | — |
142,385,000
JPY
|
— | — |
JPY
|
142,385,000
JPY
|
— | — | — |
142,385,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
27,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
27,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||
| Comprehensive income | — |
178,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
152,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,280,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
26,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,196,000
JPY
|
— | — | — | — | — | — | — | — |