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 |
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 |
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 | ||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | — | — |
59,212,000,000
JPY
|
— |
12,912,000,000
JPY
|
2,459,000,000
JPY
|
-382,000,000
JPY
|
— |
2,787,000,000
JPY
|
6,836,000,000
JPY
|
— |
59,595,000,000
JPY
|
— | — |
8,743,000,000
JPY
|
— |
34,598,000,000
JPY
|
55,951,000,000
JPY
|
— |
31,553,000,000
JPY
|
— |
-726,000,000
JPY
|
14,691,000,000
JPY
|
1,601,000,000
JPY
|
55,225,000,000
JPY
|
— |
2,398,000,000
JPY
|
5,706,000,000
JPY
|
— | — | — | — |
7,588,000,000
JPY
|
— |
| Cost of sales | — | — |
21,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,078,000,000
JPY
|
— | — | — | — | — | — | — |
3,362,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,870,000,000
JPY
|
— | — | — | — | — | — | — |
2,887,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
2,048,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
37,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,146,000,000
JPY
|
— | — | — | — | — | — | — |
4,225,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
6,939,000,000
JPY
|
— |
1,006,000,000
JPY
|
1,326,000,000
JPY
|
0
JPY
|
— |
97,000,000
JPY
|
1,746,000,000
JPY
|
— |
6,939,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— |
2,763,000,000
JPY
|
6,276,000,000
JPY
|
— |
3,481,000,000
JPY
|
— |
0
JPY
|
984,000,000
JPY
|
775,000,000
JPY
|
6,276,000,000
JPY
|
— |
-156,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — |
1,338,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
476,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — |
119,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
JPY
|
— | — |
320,000,000
JPY
|
— |
JPY
|
298,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
301,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Impairment losses | — | — |
426,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
82,000,000
JPY
|
— |
426,000,000
JPY
|
— |
JPY
|
753,000,000
JPY
|
— | — |
39,000,000
JPY
|
JPY
|
793,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
559,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — |
2,037,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
5,530,000,000
JPY
|
2,483,000,000
JPY
|
— | — | — |
2,483,000,000
JPY
|
— | — | — | — |
JPY
|
— |
2,483,000,000
JPY
|
2,483,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — | — |
3,590,000,000
JPY
|
JPY
|
— | — |
1,451,000,000
JPY
|
JPY
|
— |
1,451,000,000
JPY
|
1,451,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,684,000,000
JPY
|
— |
4,684,000,000
JPY
|
— | — | — | — | — | — | — |
4,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — |
3,172,000,000
JPY
|
— | — |
3,172,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |