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 | ||||||||||||||||||||||||||||
| Net sales |
147,659,000,000
JPY
|
51,814,000,000
JPY
|
— |
84,119,000,000
JPY
|
140,625,000,000
JPY
|
— |
-7,033,000,000
JPY
|
— | — | — | — |
11,724,000,000
JPY
|
— | — |
76,036,000,000
JPY
|
— |
133,154,000,000
JPY
|
— |
-6,290,000,000
JPY
|
— |
126,864,000,000
JPY
|
10,917,000,000
JPY
|
— | — | — | — | — |
46,201,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
56,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,094,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
76,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
26,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
7,430,000,000
JPY
|
2,870,000,000
JPY
|
— |
3,503,000,000
JPY
|
7,322,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
1,507,000,000
JPY
|
— |
1,084,000,000
JPY
|
— |
2,995,000,000
JPY
|
— |
-25,000,000
JPY
|
— |
2,969,000,000
JPY
|
939,000,000
JPY
|
— | — | — |
1,387,000,000
JPY
|
— |
971,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
84,189,000,000
JPY
|
— | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — |
74,769,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
7,701,000,000
JPY
|
— | — | — | — | — | — | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — |
3,466,000,000
JPY
|
— | — | — | — |
1,625,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — |
| Impairment losses | — |
439,000,000
JPY
|
— |
409,000,000
JPY
|
878,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
JPY
|
— | — | — |
379,000,000
JPY
|
JPY
|
— | — | — |
130,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,449,000,000
JPY
|
— | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — |
1,285,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-795,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,911,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,537,000,000
JPY
|
1,577,000,000
JPY
|
— |
1,577,000,000
JPY
|
— | — | — | — |
1,577,000,000
JPY
|
1,577,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — |
3,462,000,000
JPY
|
— |
1,223,000,000
JPY
|
— |
1,223,000,000
JPY
|
1,223,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,491,000,000
JPY
|
— |
5,491,000,000
JPY
|
— | — | — | — |
5,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,429,000,000
JPY
|
— | — |
3,429,000,000
JPY
|
— | — |
3,429,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
5,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |