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 |
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 |
24,379,000,000
JPY
|
— |
24,150,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — |
20,243,000,000
JPY
|
19,418,000,000
JPY
|
4,961,000,000
JPY
|
16,690,000,000
JPY
|
— |
-278,000,000
JPY
|
16,411,000,000
JPY
|
— | — |
13,341,000,000
JPY
|
3,348,000,000
JPY
|
14,118,000,000
JPY
|
— |
| Cost of sales | — | — |
18,961,000,000
JPY
|
— | — | — | — |
16,552,000,000
JPY
|
— | — | — | — | — |
13,200,000,000
JPY
|
— | — | — | — |
11,845,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
132,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,395,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — |
5,188,000,000
JPY
|
— | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — |
2,273,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
3,739,000,000
JPY
|
— |
2,792,000,000
JPY
|
— |
-946,000,000
JPY
|
— | — |
2,001,000,000
JPY
|
2,732,000,000
JPY
|
1,006,000,000
JPY
|
2,119,000,000
JPY
|
— |
-745,000,000
JPY
|
1,373,000,000
JPY
|
— | — |
1,385,000,000
JPY
|
733,000,000
JPY
|
679,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,818,000,000
JPY
|
— | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Other | — | — |
15,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — |
61,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary income | — | — |
460,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
257,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Impairment losses | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
36,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,021,000,000
JPY
|
— | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — |
1,137,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
253,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-129,000,000
JPY
|
— | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— |
| Income taxes | — | — |
1,007,000,000
JPY
|
— | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,013,000,000
JPY
|
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— |
924,000,000
JPY
|
495,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,781,000,000
JPY
|
1,781,000,000
JPY
|
— | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— |
724,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |