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 |
2022-03-01 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 | ||||||||||||||
| Operating revenue | — | — |
7,589,000,000
JPY
|
— | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — | — |
| Net sales |
690,498,000,000
JPY
|
— | — | — | — | — | — |
691,981,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
492,146,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — |
496,230,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
28,611,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
28,618,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
207,603,000,000
JPY
|
— |
4,579,000,000
JPY
|
— | — | — | — |
206,076,000,000
JPY
|
— |
3,488,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — |
4,917,000,000
JPY
|
— | — | — | — | — | — |
3,721,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
6,929,000,000
JPY
|
— |
2,586,000,000
JPY
|
— | — | — | — |
6,536,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
6,907,000,000
JPY
|
— |
2,672,000,000
JPY
|
— | — | — | — |
6,384,000,000
JPY
|
— |
2,375,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
198,351,000,000
JPY
|
— | — | — | — | — | — |
195,751,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
24,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Other |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income |
401,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
545,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
3,820,000,000
JPY
|
— | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
2,679,000,000
JPY
|
— | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
379,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
| Interest expenses |
176,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
64,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,654,000,000
JPY
|
— |
2,586,000,000
JPY
|
— | — | — | — |
3,622,000,000
JPY
|
— |
2,415,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
203,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,176,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
2,122,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-530,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
2,646,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
2,218,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,008,000,000
JPY
|
— |
2,580,000,000
JPY
|
2,580,000,000
JPY
|
— |
2,580,000,000
JPY
|
2,580,000,000
JPY
|
1,404,000,000
JPY
|
2,409,000,000
JPY
|
2,409,000,000
JPY
|
2,409,000,000
JPY
|
— | — |
2,409,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,008,000,000
JPY
|
1,008,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
1,336,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-111,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,337,000,000
JPY
|
— | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
1,227,000,000
JPY
|
— | — | — | — | — | — |
-844,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,235,000,000
JPY
|
— | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,235,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |