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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
68,611,272,000
JPY
|
— |
68,010,836,000
JPY
|
66,254,153,000
JPY
|
— |
-600,436,000
JPY
|
— | — |
2,357,119,000
JPY
|
— |
52,446,424,000
JPY
|
— | — |
65,357,569,000
JPY
|
— |
-533,370,000
JPY
|
2,335,202,000
JPY
|
64,824,198,000
JPY
|
— | — |
63,022,366,000
JPY
|
— |
51,045,772,000
JPY
|
— |
| Cost of sales | — | — |
52,603,247,000
JPY
|
— | — | — | — | — | — | — |
41,465,650,000
JPY
|
— | — | — | — | — | — |
50,736,598,000
JPY
|
— | — | — | — |
40,923,908,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,090,972,000
JPY
|
— | — | — | — | — | — | — |
8,114,566,000
JPY
|
— | — | — | — | — | — |
10,111,087,000
JPY
|
— | — | — | — |
7,572,632,000
JPY
|
— |
| Depreciation | — | — |
422,719,000
JPY
|
— | — | — | — | — | — | — |
240,945,000
JPY
|
— | — | — | — | — | — |
331,339,000
JPY
|
— | — | — | — |
219,730,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
121,125,000
JPY
|
— | — | — | — | — | — | — |
15,200,000
JPY
|
— | — | — | — | — | — |
2,441,000
JPY
|
— | — | — | — |
-484,000
JPY
|
— |
| Other | — | — |
3,471,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,870,540,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
662,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
660,911,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
15,407,588,000
JPY
|
— | — | — | — | — | — | — |
10,980,773,000
JPY
|
— | — | — | — | — | — |
14,087,599,000
JPY
|
— | — | — | — |
10,121,864,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,533,788,000
JPY
|
— | — | — | — | — | — | — |
3,256,902,000
JPY
|
— | — | — | — | — | — |
4,444,958,000
JPY
|
— | — | — | — |
3,266,164,000
JPY
|
— |
| Operating profit (loss) |
4,323,598,000
JPY
|
— |
4,316,616,000
JPY
|
3,945,154,000
JPY
|
— |
-6,982,000
JPY
|
— | — |
378,444,000
JPY
|
— |
2,866,206,000
JPY
|
— | — |
3,975,661,000
JPY
|
— |
850,000
JPY
|
411,120,000
JPY
|
3,976,512,000
JPY
|
— | — |
3,564,540,000
JPY
|
— |
2,549,231,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | — | — |
286,079,000
JPY
|
— | — | — | — | — | — | — |
447,857,000
JPY
|
— | — | — | — | — | — |
556,578,000
JPY
|
— | — | — | — |
776,292,000
JPY
|
— |
| Dividend income | — | — |
97,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,548,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — |
99,194,000
JPY
|
— | — | — | — | — | — | — |
56,356,000
JPY
|
— | — | — | — | — | — |
97,546,000
JPY
|
— | — | — | — |
60,605,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
590,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,036,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — |
795,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,955,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,110,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,080,144,000
JPY
|
— |
| Transportation expenses | — | — |
177,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,555,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
57,109,000
JPY
|
— |
57,109,000
JPY
|
57,109,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
23,525,000
JPY
|
— |
JPY
|
JPY
|
23,525,000
JPY
|
— | — |
23,525,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,560,822,000
JPY
|
— | — | — | — | — | — | — |
4,559,635,000
JPY
|
— | — | — | — | — | — |
4,118,000
JPY
|
— | — | — | — |
3,840,000
JPY
|
— |
| Extraordinary losses | — | — |
765,910,000
JPY
|
— | — | — | — | — | — | — |
718,232,000
JPY
|
— | — | — | — | — | — |
178,897,000
JPY
|
— | — | — | — |
170,854,000
JPY
|
— |
| Impairment losses | — | — |
41,015,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
JPY
|
152,403,000
JPY
|
— | — |
JPY
|
152,403,000
JPY
|
— | — |
152,403,000
JPY
|
— |
147,309,000
JPY
|
— |
| Non-operating expenses | — | — |
68,907,000
JPY
|
— | — | — | — | — | — | — |
57,161,000
JPY
|
— | — | — | — | — | — |
88,132,000
JPY
|
— | — | — | — |
59,360,000
JPY
|
— |
| Interest expenses | — | — |
50,680,000
JPY
|
— | — | — | — | — | — | — |
44,641,000
JPY
|
— | — | — | — | — | — |
67,861,000
JPY
|
— | — | — | — |
49,474,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
16,225,000
JPY
|
— | — | — | — | — | — | — |
10,519,000
JPY
|
— | — | — | — | — | — |
17,997,000
JPY
|
— | — | — | — |
7,713,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,328,701,000
JPY
|
— | — | — | — | — | — | — |
7,098,305,000
JPY
|
— | — | — | — | — | — |
4,270,179,000
JPY
|
— | — | — | — |
3,099,149,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
4,305,636,000
JPY
|
— | — | — | — | — | — | — |
3,732,399,000
JPY
|
— | — | — | — | — | — |
1,417,161,000
JPY
|
— | — | — | — |
884,325,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
4,548,842,000
JPY
|
— | — | — | — | — | — | — |
4,548,484,000
JPY
|
— | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — |
3,840,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — |
-1,567,418,000
JPY
|
— | — | — | — | — | — | — |
-1,541,840,000
JPY
|
— | — | — | — | — | — |
41,006,000
JPY
|
— | — | — | — |
29,713,000
JPY
|
— |
| Income taxes | — | — |
2,738,217,000
JPY
|
— | — | — | — | — | — | — |
2,190,558,000
JPY
|
— | — | — | — | — | — |
1,458,167,000
JPY
|
— | — | — | — |
914,039,000
JPY
|
— |
| Profit (loss) | — | — |
5,590,483,000
JPY
|
— |
4,907,747,000
JPY
|
— |
4,907,747,000
JPY
|
— | — | — |
4,907,747,000
JPY
|
4,907,747,000
JPY
|
— | — |
2,185,110,000
JPY
|
— | — |
2,812,011,000
JPY
|
2,185,110,000
JPY
|
— | — |
2,185,110,000
JPY
|
2,185,110,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
209,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,937,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,381,281,000
JPY
|
5,381,281,000
JPY
|
— | — | — | — |
5,381,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,586,074,000
JPY
|
— |
2,586,074,000
JPY
|
— | — | — |
2,586,074,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,677,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,833,378,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
382,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,081,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-2,295,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,871,459,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
3,295,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,683,471,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,082,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,457,142,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
213,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,329,000
JPY
|
— | — | — | — | — | — |