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 |
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 |
358,988,000,000
JPY
|
— |
354,150,000,000
JPY
|
— | — | — | — |
343,557,000,000
JPY
|
— |
338,617,000,000
JPY
|
— | — | — | — |
| Operating revenue |
366,742,000,000
JPY
|
— |
361,880,000,000
JPY
|
— | — | — | — |
351,107,000,000
JPY
|
— |
346,137,000,000
JPY
|
— | — | — | — |
| Cost of sales |
260,287,000,000
JPY
|
— |
256,612,000,000
JPY
|
— | — | — | — |
250,808,000,000
JPY
|
— |
246,946,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
4,593,000,000
JPY
|
— | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
92,972,000,000
JPY
|
— |
91,911,000,000
JPY
|
— | — | — | — |
89,997,000,000
JPY
|
— |
88,886,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
98,701,000,000
JPY
|
— |
97,538,000,000
JPY
|
— | — | — | — |
92,749,000,000
JPY
|
— |
91,671,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate |
11,373,000,000
JPY
|
— |
11,336,000,000
JPY
|
— | — | — | — |
11,258,000,000
JPY
|
— |
11,224,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
13,516,000,000
JPY
|
— |
13,385,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
— |
10,302,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,482,000,000
JPY
|
— |
13,356,000,000
JPY
|
— | — | — | — |
10,302,000,000
JPY
|
— |
10,304,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
38,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Dividend income |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income |
218,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
133,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
184,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
| Interest expenses |
157,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
908,000,000
JPY
|
— |
1,028,000,000
JPY
|
— | — | — | — |
988,000,000
JPY
|
— |
1,146,000,000
JPY
|
— | — | — | — |
| Impairment losses |
776,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — |
949,000,000
JPY
|
— |
949,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
12,607,000,000
JPY
|
— |
12,356,000,000
JPY
|
— | — | — | — |
9,435,000,000
JPY
|
— |
9,321,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
5,043,000,000
JPY
|
— |
4,946,000,000
JPY
|
— | — | — | — |
2,221,000,000
JPY
|
— |
2,177,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-749,000,000
JPY
|
— |
-730,000,000
JPY
|
— | — | — | — |
1,045,000,000
JPY
|
— |
1,037,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,293,000,000
JPY
|
— |
4,215,000,000
JPY
|
— | — | — | — |
3,267,000,000
JPY
|
— |
3,214,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,313,000,000
JPY
|
— |
8,140,000,000
JPY
|
8,140,000,000
JPY
|
— |
8,140,000,000
JPY
|
8,140,000,000
JPY
|
6,168,000,000
JPY
|
6,107,000,000
JPY
|
6,107,000,000
JPY
|
6,107,000,000
JPY
|
— | — |
6,107,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,313,000,000
JPY
|
8,313,000,000
JPY
|
— | — |
8,313,000,000
JPY
|
— | — |
6,169,000,000
JPY
|
— | — | — |
6,169,000,000
JPY
|
6,169,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
108,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-11,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
218,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
315,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
8,629,000,000
JPY
|
— | — | — | — | — | — |
6,174,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,629,000,000
JPY
|
— | — | — | — | — | — |
6,183,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |