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 |
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 |
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 | — | — | — | — | — | — | — |
44,362,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,898,264,000
JPY
|
— | — | — | — | — | — | — |
43,128,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,911,205,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
347,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
37,712,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,167,774,000
JPY
|
— | — | — | — | — | — | — |
36,646,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,897,600,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
273,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,187,000
JPY
|
— | — | — | — | — | — | — |
286,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,830,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
97,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,982,000
JPY
|
— | — | — | — | — | — | — |
124,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,663,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,834,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,987,132,000
JPY
|
— | — | — | — | — | — | — |
4,590,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,937,026,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,649,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,489,000
JPY
|
— | — | — | — | — | — | — |
6,482,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,013,605,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,815,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
743,356,000
JPY
|
— | — | — | — | — | — | — |
1,892,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,076,578,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,341,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,482,000
JPY
|
— | — | — | — | — | — | — |
2,206,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,611,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
470,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — | — |
83,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,640,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
469,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
26,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,252,000
JPY
|
— | — | — | — | — | — | — |
28,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,638,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,789,000
JPY
|
— | — | — | — | — | — | — |
8,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,992,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
19,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,757,000
JPY
|
— | — | — | — | — | — | — |
21,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,761,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
182,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,668,000
JPY
|
— | — | — | — | — | — | — |
167,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,890,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
673,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
444,737,000
JPY
|
— | — | — | — | — | — | — |
430,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,693,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
60,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,251,000
JPY
|
— | — | — | — | — | — | — |
65,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,584,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
26,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,465,000
JPY
|
— | — | — | — | — | — | — |
50,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,076,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
146,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,611,000
JPY
|
— | — | — | — | — | — | — |
116,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,660,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,158,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
856,902,000
JPY
|
— | — | — | — | — | — | — |
178,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,922,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
628,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,294,000
JPY
|
— | — | — | — | — | — | — |
69,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,653,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,597,000
JPY
|
— | — | — | — | — | — | — |
2,110,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,330,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
637,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
317,419,000
JPY
|
— | — | — | — | — | — | — |
700,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,853,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — | — |
70,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,640,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
90,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,845,000
JPY
|
— | — | — | — | — | — | — |
85,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,922,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-156,413,000
JPY
|
— | — | — | — | — | — | — |
19,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,617,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
630,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,005,000
JPY
|
— | — | — | — | — | — | — |
720,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,471,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— | — | — | — |
JPY
|
JPY
|
1,022,898,000
JPY
|
— |
JPY
|
— |
65,591,000
JPY
|
65,591,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
65,591,000
JPY
|
JPY
|
65,591,000
JPY
|
JPY
|
JPY
|
1,014,858,000
JPY
|
JPY
|
— |
1,390,173,000
JPY
|
JPY
|
1,014,858,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
1,014,858,000
JPY
|
— |
JPY
|
— |
1,014,858,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-34,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,057,600,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,057,600,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,057,600,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,285,214,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
1,285,214,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
1,285,214,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
127,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
13,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
84,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
89,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
314,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,337,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,351,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |