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 | ||||||||||||||
| Net sales |
17,853,667,000
JPY
|
— |
16,411,709,000
JPY
|
— | — | — | — |
18,136,837,000
JPY
|
— |
16,767,318,000
JPY
|
— | — | — | — |
| Cost of sales |
15,140,551,000
JPY
|
— |
14,330,242,000
JPY
|
— | — | — | — |
15,280,556,000
JPY
|
— |
14,504,507,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
98,273,000
JPY
|
— |
95,666,000
JPY
|
— | — | — | — |
102,823,000
JPY
|
— |
99,762,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,294,182,000
JPY
|
— |
1,810,773,000
JPY
|
— | — | — | — |
2,376,061,000
JPY
|
— |
1,946,911,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— |
362,000
JPY
|
— | — | — | — |
3,588,000
JPY
|
— |
947,000
JPY
|
— | — | — | — |
| Other |
1,070,341,000
JPY
|
— | — | — | — | — | — |
1,029,455,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,080,000
JPY
|
— | — | — | — | — | — |
6,160,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
538,819,000
JPY
|
— |
394,180,000
JPY
|
— | — | — | — |
611,077,000
JPY
|
— |
451,466,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
418,933,000
JPY
|
— |
270,694,000
JPY
|
— | — | — | — |
480,219,000
JPY
|
— |
315,899,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,713,115,000
JPY
|
— |
2,081,467,000
JPY
|
— | — | — | — |
2,856,280,000
JPY
|
— |
2,262,810,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
96,000
JPY
|
— |
10,000
JPY
|
— | — | — | — |
52,000
JPY
|
— |
18,000
JPY
|
— | — | — | — |
| Dividend income |
59,485,000
JPY
|
— |
114,103,000
JPY
|
— | — | — | — |
58,373,000
JPY
|
— |
101,801,000
JPY
|
— | — | — | — |
| Other |
19,279,000
JPY
|
— |
18,858,000
JPY
|
— | — | — | — |
36,587,000
JPY
|
— |
17,016,000
JPY
|
— | — | — | — |
| Non-operating income |
143,299,000
JPY
|
— |
146,539,000
JPY
|
— | — | — | — |
147,961,000
JPY
|
— |
152,284,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
5,052,000
JPY
|
— |
5,052,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
19,865,000
JPY
|
— |
19,543,000
JPY
|
— | — | — | — |
14,247,000
JPY
|
— |
13,867,000
JPY
|
— | — | — | — |
| Other |
2,838,000
JPY
|
— |
2,800,000
JPY
|
— | — | — | — |
2,492,000
JPY
|
— |
2,485,000
JPY
|
— | — | — | — |
| Non-operating expenses |
23,413,000
JPY
|
— |
23,053,000
JPY
|
— | — | — | — |
17,103,000
JPY
|
— |
16,717,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
538,819,000
JPY
|
— |
394,180,000
JPY
|
— | — | — | — |
616,129,000
JPY
|
— |
456,519,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
2,562,000
JPY
|
— |
2,562,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — |
2,490,000
JPY
|
— |
2,490,000
JPY
|
— | — | — | — |
| Income taxes - current |
147,359,000
JPY
|
— |
120,094,000
JPY
|
— | — | — | — |
208,977,000
JPY
|
— |
169,564,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
22,508,000
JPY
|
— |
12,581,000
JPY
|
— | — | — | — |
-12,724,000
JPY
|
— |
-16,361,000
JPY
|
— | — | — | — |
| Income taxes |
169,867,000
JPY
|
— |
132,676,000
JPY
|
— | — | — | — |
196,253,000
JPY
|
— |
153,203,000
JPY
|
— | — | — | — |
| Profit (loss) |
368,951,000
JPY
|
— |
261,504,000
JPY
|
261,504,000
JPY
|
— |
261,504,000
JPY
|
261,504,000
JPY
|
419,876,000
JPY
|
303,316,000
JPY
|
303,316,000
JPY
|
303,316,000
JPY
|
— | — |
303,316,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,015,000
JPY
|
— | — | — | — | — | — |
3,073,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
366,936,000
JPY
|
366,936,000
JPY
|
— | — |
366,936,000
JPY
|
— | — |
416,802,000
JPY
|
— | — | — |
416,802,000
JPY
|
416,802,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
144,203,000
JPY
|
— | — | — | — | — | — |
38,258,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
52,638,000
JPY
|
— | — | — | — | — | — |
89,841,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
991,000
JPY
|
— | — | — | — | — | — |
-311,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
197,833,000
JPY
|
— | — | — | — | — | — |
127,788,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
566,785,000
JPY
|
— | — | — | — | — | — |
547,665,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
562,549,000
JPY
|
— | — | — | — | — | — |
542,329,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,236,000
JPY
|
— | — | — | — | — | — |
5,335,000
JPY
|
— | — | — | — | — | — |