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 |
42,066,000,000
JPY
|
— |
41,251,000,000
JPY
|
4,480,000,000
JPY
|
3,241,000,000
JPY
|
34,344,000,000
JPY
|
— |
-3,557,000,000
JPY
|
— | — |
44,809,000,000
JPY
|
34,417,000,000
JPY
|
2,742,000,000
JPY
|
— |
38,335,000,000
JPY
|
35,927,000,000
JPY
|
— |
-3,934,000,000
JPY
|
34,400,000,000
JPY
|
— | — |
2,408,000,000
JPY
|
4,827,000,000
JPY
|
3,329,000,000
JPY
|
— |
27,770,000,000
JPY
|
27,822,000,000
JPY
|
— |
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
Cost of sales | — | — |
19,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,166,000,000
JPY
|
— | — | — | — | — | — |
17,215,000,000
JPY
|
— | — | — | — | — | — | — |
12,783,000,000
JPY
|
— |
Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — |
18,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,293,000,000
JPY
|
— | — | — | — | — | — |
16,837,000,000
JPY
|
— | — | — | — | — | — | — |
14,664,000,000
JPY
|
— |
Depreciation | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — |
1,300,000,000
JPY
|
— |
Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
Other | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,809,000,000
JPY
|
— | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||||
Ordinary profit (loss) | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— |
Operating expenses | ||||||||||||||||||||||||||||
Gross profit (loss) | — | — |
21,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,251,000,000
JPY
|
— | — | — | — | — | — |
17,185,000,000
JPY
|
— | — | — | — | — | — | — |
15,039,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||||||||||||
Operating profit (loss) |
2,817,000,000
JPY
|
— |
2,974,000,000
JPY
|
-10,000,000
JPY
|
-56,000,000
JPY
|
2,884,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
2,958,000,000
JPY
|
205,000,000
JPY
|
— |
410,000,000
JPY
|
298,000,000
JPY
|
— |
-62,000,000
JPY
|
347,000,000
JPY
|
— | — |
111,000,000
JPY
|
70,000,000
JPY
|
-93,000,000
JPY
|
— |
321,000,000
JPY
|
374,000,000
JPY
|
— |
Net sales | ||||||||||||||||||||||||||||
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
Dividend income | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
Other | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
Non-operating income | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Advertising expenses | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Bonuses | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— |
Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — |
4,411,000,000
JPY
|
— |
Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— |
Cost of sales | ||||||||||||||||||||||||||||
Extraordinary losses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— |
Impairment losses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— |
Other | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— |
Non-operating expenses | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — |
5,172,000,000
JPY
|
— | — | — | — | — | — | — |
4,335,000,000
JPY
|
— |
Gross profit | ||||||||||||||||||||||||||||
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — | — |
4,184,000,000
JPY
|
— |
Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
Income taxes - current | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||||||||
Loss on retirement of non-current assets | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— |
Income taxes - deferred | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— |
Income taxes | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
846,000,000
JPY
|
— |
Profit (loss) | — | — |
2,712,000,000
JPY
|
— | — | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
2,560,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— |
4,408,000,000
JPY
|
3,488,000,000
JPY
|
— | — | — | — |
3,488,000,000
JPY
|
— |
3,488,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
2,631,000,000
JPY
|
2,631,000,000
JPY
|
— | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,383,000,000
JPY
|
— |
4,383,000,000
JPY
|
— | — | — | — | — | — |
4,383,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||||
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Other comprehensive income | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
4,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |