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 |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue |
11,422,000,000
JPY
|
51,813,000,000
JPY
|
332,242,000,000
JPY
|
— |
15,138,000,000
JPY
|
324,921,000,000
JPY
|
— |
-8,285,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— |
253,868,000,000
JPY
|
333,709,000,000
JPY
|
— |
-7,366,000,000
JPY
|
327,201,000,000
JPY
|
— |
260,817,000,000
JPY
|
11,241,000,000
JPY
|
47,180,000,000
JPY
|
— |
14,470,000,000
JPY
|
858,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — |
310,697,000,000
JPY
|
— | — | — | — |
250,241,000,000
JPY
|
— | — | — | — | — | — |
313,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,810,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
195,202,000,000
JPY
|
— | — | — | — |
163,196,000,000
JPY
|
— | — | — | — | — | — |
195,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,779,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
10,650,000,000
JPY
|
— | — | — | — |
11,529,000,000
JPY
|
— | — | — | — | — | — |
10,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,911,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
113,605,000,000
JPY
|
— | — | — | — |
90,885,000,000
JPY
|
— | — | — | — | — | — |
112,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,791,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
314,000,000
JPY
|
5,706,000,000
JPY
|
15,931,000,000
JPY
|
— |
3,932,000,000
JPY
|
16,113,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
10,315,000,000
JPY
|
74,000,000
JPY
|
— |
5,977,000,000
JPY
|
18,894,000,000
JPY
|
— |
-10,000,000
JPY
|
18,911,000,000
JPY
|
— |
10,293,000,000
JPY
|
237,000,000
JPY
|
4,949,000,000
JPY
|
— |
3,413,000,000
JPY
|
28,000,000
JPY
|
— |
8,870,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
16,594,000,000
JPY
|
— | — | — | — |
11,125,000,000
JPY
|
— | — | — | — | — | — |
19,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,339,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
115,494,000,000
JPY
|
— | — | — | — |
87,045,000,000
JPY
|
— | — | — | — | — | — |
117,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,030,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,857,000,000
JPY
|
— |
| Other | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
71,000,000
JPY
|
1,534,000,000
JPY
|
— |
295,000,000
JPY
|
1,534,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
1,167,000,000
JPY
|
1,534,000,000
JPY
|
— |
JPY
|
1,534,000,000
JPY
|
— |
1,167,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— |
295,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
5,207,000,000
JPY
|
— | — | — | — |
4,420,000,000
JPY
|
— | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— |
| Impairment losses |
JPY
|
698,000,000
JPY
|
2,719,000,000
JPY
|
— |
97,000,000
JPY
|
2,719,000,000
JPY
|
— |
JPY
|
— | — |
2,015,000,000
JPY
|
JPY
|
— |
1,923,000,000
JPY
|
1,741,000,000
JPY
|
— |
JPY
|
1,741,000,000
JPY
|
— |
1,217,000,000
JPY
|
JPY
|
524,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,217,000,000
JPY
|
— |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
15,646,000,000
JPY
|
— | — | — | — |
10,880,000,000
JPY
|
— | — | — | — | — | — |
16,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,210,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — |
5,240,000,000
JPY
|
— | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,462,000,000
JPY
|
— | — | — | — |
-1,360,000,000
JPY
|
— | — | — | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — | — |
-301,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,681,000,000
JPY
|
— | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,964,000,000
JPY
|
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— | — |
18,803,000,000
JPY
|
— |
11,069,000,000
JPY
|
18,803,000,000
JPY
|
— | — | — | — | — | — |
18,803,000,000
JPY
|
18,803,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,125,000,000
JPY
|
— |
9,125,000,000
JPY
|
— | — | — |
9,125,000,000
JPY
|
— | — | — | — | — | — | — |
9,663,000,000
JPY
|
— | — | — | — |
9,663,000,000
JPY
|
— | — | — | — |
9,663,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |