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 |
2022-09-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
21,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Net sales |
43,028,000,000
JPY
|
— | — | — | — | — | — | — |
41,052,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
| Cost of sales |
34,390,000,000
JPY
|
— | — | — | — | — | — | — |
32,419,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Depreciation |
163,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,969,000,000
JPY
|
— | — | — | — | — | — | — |
7,094,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,771,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,668,000,000
JPY
|
— |
826,000,000
JPY
|
— | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
| Gross profit (loss) |
8,637,000,000
JPY
|
— | — | — | — | — | — | — |
8,633,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
2,291,000,000
JPY
|
— | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
98,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
| Interest income |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Other |
32,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating income |
128,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Extraordinary income |
19,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
24,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Interest expenses |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,777,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
669,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
| Income taxes - deferred |
-66,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes |
602,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Profit (loss) |
1,175,000,000
JPY
|
— |
846,000,000
JPY
|
846,000,000
JPY
|
— |
846,000,000
JPY
|
846,000,000
JPY
|
493,000,000
JPY
|
1,139,000,000
JPY
|
— |
493,000,000
JPY
|
— |
493,000,000
JPY
|
493,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
1,138,000,000
JPY
|
— |
1,138,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
30,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income |
27,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,203,000,000
JPY
|
— | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |