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 |
22,354,475,000
JPY
|
— |
796,238,000
JPY
|
— | — | — | — |
19,408,149,000
JPY
|
— |
968,616,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
-847,000
JPY
|
— | — | — | — | — | — |
-673,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
58,760,000
JPY
|
— |
58,760,000
JPY
|
— | — | — | — |
46,498,000
JPY
|
— |
46,498,000
JPY
|
— | — | — | — |
| Cost of sales |
17,336,776,000
JPY
|
— |
JPY
|
— | — | — | — |
15,109,567,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,762,339,000
JPY
|
— |
449,010,000
JPY
|
— | — | — | — |
3,245,117,000
JPY
|
— |
375,911,000
JPY
|
— | — | — | — |
| Depreciation |
66,696,000
JPY
|
— |
3,075,000
JPY
|
— | — | — | — |
52,085,000
JPY
|
— |
4,284,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
227,200,000
JPY
|
— | — | — | — | — | — |
206,900,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
1,259,134,000
JPY
|
— |
350,036,000
JPY
|
— | — | — | — |
1,054,694,000
JPY
|
— |
591,007,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
5,017,699,000
JPY
|
— |
796,238,000
JPY
|
— | — | — | — |
4,298,581,000
JPY
|
— |
968,616,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,255,359,000
JPY
|
— |
347,227,000
JPY
|
— | — | — | — |
1,053,464,000
JPY
|
— |
592,705,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
449,000
JPY
|
— |
486,000
JPY
|
— | — | — | — |
935,000
JPY
|
— |
61,000
JPY
|
— | — | — | — |
| Dividend income |
5,038,000
JPY
|
— |
5,038,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— |
2,700,000
JPY
|
— | — | — | — |
| Other |
1,460,000
JPY
|
— |
141,000
JPY
|
— | — | — | — |
2,653,000
JPY
|
— |
196,000
JPY
|
— | — | — | — |
| Non-operating income |
6,947,000
JPY
|
— |
5,666,000
JPY
|
— | — | — | — |
6,289,000
JPY
|
— |
2,958,000
JPY
|
— | — | — | — |
| Extraordinary income |
41,207,000
JPY
|
— |
41,207,000
JPY
|
— | — | — | — |
1,608,000
JPY
|
— |
352,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,126,000
JPY
|
— |
2,811,000
JPY
|
— | — | — | — |
4,248,000
JPY
|
— |
3,844,000
JPY
|
— | — | — | — |
| Other |
45,000
JPY
|
— |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— |
45,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,172,000
JPY
|
— |
2,857,000
JPY
|
— | — | — | — |
5,060,000
JPY
|
— |
4,655,000
JPY
|
— | — | — | — |
| Extraordinary losses |
689,000
JPY
|
— | — | — | — | — | — |
24,019,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
19,575,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,299,652,000
JPY
|
— |
391,244,000
JPY
|
— | — | — | — |
1,032,283,000
JPY
|
— |
591,360,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
1,608,000
JPY
|
— |
352,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
41,207,000
JPY
|
— |
41,207,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current |
465,624,000
JPY
|
— |
40,585,000
JPY
|
— | — | — | — |
351,009,000
JPY
|
— |
28,084,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-27,900,000
JPY
|
— |
-1,548,000
JPY
|
— | — | — | — |
-6,725,000
JPY
|
— |
759,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
689,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes |
437,724,000
JPY
|
— |
39,037,000
JPY
|
— | — | — | — |
344,283,000
JPY
|
— |
28,843,000
JPY
|
— | — | — | — |
| Profit (loss) |
861,928,000
JPY
|
— |
352,207,000
JPY
|
352,207,000
JPY
|
— |
352,207,000
JPY
|
352,207,000
JPY
|
687,999,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|
— | — |
562,516,000
JPY
|
| Profit (loss) attributable to owners of parent |
861,928,000
JPY
|
861,928,000
JPY
|
— | — |
861,928,000
JPY
|
— | — |
687,999,000
JPY
|
— | — | — |
687,999,000
JPY
|
687,999,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
45,595,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
45,595,000
JPY
|
— | — | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
907,524,000
JPY
|
— | — | — | — | — | — |
696,042,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
907,524,000
JPY
|
— | — | — | — | — | — |
696,042,000
JPY
|
— | — | — | — | — | — |