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 |
29,607,000,000
JPY
|
— |
28,861,000,000
JPY
|
— | — | — | — |
32,160,000,000
JPY
|
— |
31,394,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
16,519,000,000
JPY
|
— |
16,077,000,000
JPY
|
— | — | — | — |
16,614,000,000
JPY
|
— |
16,142,000,000
JPY
|
— | — | — | — |
| Depreciation |
804,000,000
JPY
|
— |
796,000,000
JPY
|
— | — | — | — |
644,000,000
JPY
|
— |
634,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
14,020,000,000
JPY
|
— |
13,566,000,000
JPY
|
— | — | — | — |
15,105,000,000
JPY
|
— |
14,714,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
155,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-612,000,000
JPY
|
— |
-451,000,000
JPY
|
— | — | — | — |
818,000,000
JPY
|
— |
934,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
15,587,000,000
JPY
|
— |
15,294,000,000
JPY
|
— | — | — | — |
17,055,000,000
JPY
|
— |
16,680,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-931,000,000
JPY
|
— |
-782,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— |
537,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
319,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — |
| Interest income |
75,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
2,321,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — | — | — |
2,597,000,000
JPY
|
— |
2,570,000,000
JPY
|
— | — | — | — |
| Advertising expenses |
4,117,000,000
JPY
|
— |
4,032,000,000
JPY
|
— | — | — | — |
4,162,000,000
JPY
|
— |
4,059,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
31,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
52,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Impairment losses |
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-664,000,000
JPY
|
— |
-461,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - deferred |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Income taxes |
193,000,000
JPY
|
— |
191,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-858,000,000
JPY
|
— |
-653,000,000
JPY
|
-653,000,000
JPY
|
— |
-653,000,000
JPY
|
-653,000,000
JPY
|
671,000,000
JPY
|
788,000,000
JPY
|
788,000,000
JPY
|
788,000,000
JPY
|
— | — |
788,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-858,000,000
JPY
|
-858,000,000
JPY
|
— | — |
-858,000,000
JPY
|
— | — |
671,000,000
JPY
|
— | — | — |
671,000,000
JPY
|
671,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
11,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
25,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-832,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-832,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |