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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| 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 | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
29,250,728,000
JPY
|
29,342,604,000
JPY
|
— | — | — | — | — | — | — |
28,472,476,000
JPY
|
— |
28,578,110,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Depreciation |
638,867,000
JPY
|
659,195,000
JPY
|
— | — | — | — | — | — | — |
572,610,000
JPY
|
— |
587,755,000
JPY
|
— | — | — | — |
| Other |
813,481,000
JPY
|
— | — | — | — | — | — | — | — |
549,871,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| 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
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — |
8,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,938,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) |
9,090,752,000
JPY
|
8,935,293,000
JPY
|
— | — | — | — | — | — | — |
8,765,901,000
JPY
|
— |
8,604,678,000
JPY
|
— | — | — | — |
| 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 | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
477,000
JPY
|
— | — | — | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
40,985,000
JPY
|
33,258,000
JPY
|
— | — | — | — | — | — | — |
54,959,000
JPY
|
— |
47,692,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,974,000
JPY
|
— | — | — | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — | — | — |
| Other |
10,451,000
JPY
|
6,203,000
JPY
|
— | — | — | — | — | — | — |
8,848,000
JPY
|
— |
4,925,000
JPY
|
— | — | — | — |
| Extraordinary income |
8,541,000
JPY
|
5,262,000
JPY
|
— | — | — | — | — | — | — |
798,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
48,501,000
JPY
|
47,307,000
JPY
|
— | — | — | — | — | — | — |
55,408,000
JPY
|
— |
53,871,000
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
|
— | — | — | — |
JPY
|
JPY
|
4,322,000
JPY
|
JPY
|
8,645,000
JPY
|
— | — |
JPY
|
— | — |
8,645,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
55,125,000
JPY
|
53,779,000
JPY
|
— | — | — | — | — | — | — |
62,864,000
JPY
|
— |
61,094,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,624,000
JPY
|
6,472,000
JPY
|
— | — | — | — | — | — | — |
7,456,000
JPY
|
— |
7,223,000
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
|
141,668,000
JPY
|
— | — | — |
817,000
JPY
|
JPY
|
140,851,000
JPY
|
JPY
|
18,240,000
JPY
|
— |
18,240,000
JPY
|
359,000
JPY
|
— | — |
17,880,000
JPY
|
| Profit (loss) before income taxes |
261,400,000
JPY
|
181,096,000
JPY
|
— | — | — | — | — | — | — |
216,638,000
JPY
|
— |
133,610,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| 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 - deferred |
-15,791,000
JPY
|
-37,918,000
JPY
|
— | — | — | — | — | — | — |
9,567,000
JPY
|
— |
27,348,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| 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
|
— | — | — | — |
153,603,000
JPY
|
73,922,000
JPY
|
73,922,000
JPY
|
— |
73,922,000
JPY
|
73,922,000
JPY
|
— |