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 | — |
34,454,000,000
JPY
|
— |
-358,000,000
JPY
|
— | — |
33,658,000,000
JPY
|
34,813,000,000
JPY
|
— |
26,412,000,000
JPY
|
1,154,000,000
JPY
|
— |
28,438,000,000
JPY
|
— |
27,499,000,000
JPY
|
— |
-225,000,000
JPY
|
28,212,000,000
JPY
|
— | — |
939,000,000
JPY
|
— |
22,055,000,000
JPY
|
— |
| Cost of sales | — |
13,583,000,000
JPY
|
— | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — | — | — | — |
10,814,000,000
JPY
|
— | — | — | — |
7,741,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
17,522,000,000
JPY
|
— | — | — | — | — | — | — |
14,633,000,000
JPY
|
— | — | — | — | — | — | — |
14,833,000,000
JPY
|
— | — | — | — |
12,438,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
3,348,000,000
JPY
|
— |
-1,627,000,000
JPY
|
— | — |
4,840,000,000
JPY
|
4,976,000,000
JPY
|
— |
2,316,000,000
JPY
|
135,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
3,925,000,000
JPY
|
— |
-1,547,000,000
JPY
|
2,565,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
1,875,000,000
JPY
|
— |
| Gross profit (loss) | — |
20,870,000,000
JPY
|
— | — | — | — | — | — | — |
16,949,000,000
JPY
|
— | — | — | — | — | — | — |
17,398,000,000
JPY
|
— | — | — | — |
14,313,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — |
1,991,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
24,000,000
JPY
|
— |
JPY
|
— | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
| Extraordinary income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— |
| Impairment losses | — |
108,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
JPY
|
108,000,000
JPY
|
JPY
|
— |
124,000,000
JPY
|
JPY
|
124,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
JPY
|
— |
124,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — |
1,859,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — |
597,000,000
JPY
|
— |
| Income taxes - deferred | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— |
| Profit (loss) | — |
2,277,000,000
JPY
|
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — | — | — |
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — | — |
1,310,000,000
JPY
|
— |
1,710,000,000
JPY
|
1,310,000,000
JPY
|
— | — |
1,310,000,000
JPY
|
1,310,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,241,000,000
JPY
|
2,241,000,000
JPY
|
— | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
1,710,000,000
JPY
|
— | — | — |
1,710,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |