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 |
5,935,000,000
JPY
|
83,233,000,000
JPY
|
— |
82,747,000,000
JPY
|
— |
74,389,000,000
JPY
|
-485,000,000
JPY
|
— | — |
8,448,000,000
JPY
|
— |
2,907,000,000
JPY
|
4,241,000,000
JPY
|
68,580,000,000
JPY
|
— |
5,699,000,000
JPY
|
-487,000,000
JPY
|
68,093,000,000
JPY
|
58,639,000,000
JPY
|
— | — | — |
6,936,000,000
JPY
|
— |
| Cost of sales | — | — | — |
61,875,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
48,674,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Taxes and dues | — | — | — |
761,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,911,000,000
JPY
|
— | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,946,000,000
JPY
|
12,951,000,000
JPY
|
— |
12,960,000,000
JPY
|
— |
9,507,000,000
JPY
|
9,000,000
JPY
|
— | — |
4,210,000,000
JPY
|
— |
1,496,000,000
JPY
|
3,026,000,000
JPY
|
12,520,000,000
JPY
|
— |
2,016,000,000
JPY
|
-27,000,000
JPY
|
12,492,000,000
JPY
|
7,477,000,000
JPY
|
— | — | — |
3,262,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — | — |
10,848,000,000
JPY
|
— | — | — | — |
3,597,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
20,872,000,000
JPY
|
— | — | — | — | — |
8,036,000,000
JPY
|
— | — | — | — | — | — | — |
19,418,000,000
JPY
|
— | — | — | — |
6,594,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— |
| Amortization of goodwill |
15,000,000
JPY
|
97,000,000
JPY
|
— |
97,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— | — | — | — |
70,000,000
JPY
|
70,000,000
JPY
|
177,000,000
JPY
|
— |
15,000,000
JPY
|
JPY
|
177,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— |
| Dividend income | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
8,978,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— |
| Other | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — |
1,181,000,000
JPY
|
— |
| Impairment losses |
2,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
803,000,000
JPY
|
— |
91,000,000
JPY
|
JPY
|
803,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — |
967,000,000
JPY
|
— |
| Other | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
17,962,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — |
14,234,000,000
JPY
|
— | — | — | — |
2,620,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
6,156,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-529,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,626,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
12,335,000,000
JPY
|
1,850,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — |
2,159,000,000
JPY
|
— | — |
9,656,000,000
JPY
|
— |
2,159,000,000
JPY
|
— |
2,159,000,000
JPY
|
2,159,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,108,000,000
JPY
|
12,108,000,000
JPY
|
— | — | — | — |
12,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,409,000,000
JPY
|
— | — |
9,409,000,000
JPY
|
— | — |
9,409,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
10,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,232,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,985,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |