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 |
107,406,772,000
JPY
|
— |
103,429,684,000
JPY
|
— | — | — | — |
96,955,316,000
JPY
|
— |
94,425,035,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses |
445,574,000
JPY
|
— |
405,648,000
JPY
|
— | — | — | — |
433,292,000
JPY
|
— |
392,168,000
JPY
|
— | — | — | — |
| Depreciation |
67,584,000
JPY
|
— |
67,349,000
JPY
|
— | — | — | — |
72,379,000
JPY
|
— |
72,082,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,705,063,000
JPY
|
— |
10,242,312,000
JPY
|
— | — | — | — |
10,332,617,000
JPY
|
— |
9,853,420,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
1,358,000
JPY
|
— |
1,356,000
JPY
|
— | — | — | — |
-7,006,000
JPY
|
— |
-7,013,000
JPY
|
— | — | — | — |
| Other |
1,268,820,000
JPY
|
— | — | — | — | — | — |
1,219,118,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales |
94,981,716,000
JPY
|
— |
91,678,558,000
JPY
|
— | — | — | — |
85,764,580,000
JPY
|
— |
83,854,748,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,719,992,000
JPY
|
— |
1,508,813,000
JPY
|
— | — | — | — |
858,118,000
JPY
|
— |
716,866,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
12,425,055,000
JPY
|
— |
11,751,125,000
JPY
|
— | — | — | — |
11,190,735,000
JPY
|
— |
10,570,287,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,745,165,000
JPY
|
— |
1,560,385,000
JPY
|
— | — | — | — |
897,395,000
JPY
|
— |
773,985,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Rent expenses on real estate |
922,946,000
JPY
|
— |
916,196,000
JPY
|
— | — | — | — |
889,936,000
JPY
|
— |
883,992,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,405,000
JPY
|
— |
1,404,000
JPY
|
— | — | — | — |
2,923,000
JPY
|
— |
2,922,000
JPY
|
— | — | — | — |
| Dividend income |
13,721,000
JPY
|
— |
13,721,000
JPY
|
— | — | — | — |
12,274,000
JPY
|
— |
12,274,000
JPY
|
— | — | — | — |
| Other |
27,010,000
JPY
|
— |
23,031,000
JPY
|
— | — | — | — |
22,840,000
JPY
|
— |
14,815,000
JPY
|
— | — | — | — |
| Non-operating income |
68,047,000
JPY
|
— |
91,106,000
JPY
|
— | — | — | — |
80,551,000
JPY
|
— |
96,599,000
JPY
|
— | — | — | — |
| Extraordinary income |
6,002,000
JPY
|
— |
6,002,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,555,000
JPY
|
— |
22,555,000
JPY
|
— | — | — | — |
24,633,000
JPY
|
— |
24,607,000
JPY
|
— | — | — | — |
| Other |
6,650,000
JPY
|
— |
3,311,000
JPY
|
— | — | — | — |
4,140,000
JPY
|
— |
2,372,000
JPY
|
— | — | — | — |
| Non-operating expenses |
42,873,000
JPY
|
— |
39,534,000
JPY
|
— | — | — | — |
41,275,000
JPY
|
— |
39,480,000
JPY
|
— | — | — | — |
| Extraordinary losses |
83,793,000
JPY
|
— |
83,742,000
JPY
|
— | — | — | — |
19,883,000
JPY
|
— |
19,883,000
JPY
|
— | — | — | — |
| Other |
50,000
JPY
|
— |
0
JPY
|
— | — | — | — |
1,383,000
JPY
|
— |
1,383,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,667,374,000
JPY
|
— |
1,482,645,000
JPY
|
— | — | — | — |
877,511,000
JPY
|
— |
754,102,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
6,002,000
JPY
|
— |
6,002,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current |
437,155,000
JPY
|
— |
377,078,000
JPY
|
— | — | — | — |
401,772,000
JPY
|
— |
349,333,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
JPY
|
— |
JPY
|
— | — | — | — |
18,500,000
JPY
|
— |
18,500,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
19,813,000
JPY
|
— |
10,106,000
JPY
|
— | — | — | — |
-113,681,000
JPY
|
— |
-103,438,000
JPY
|
— | — | — | — |
| Income taxes |
456,968,000
JPY
|
— |
387,185,000
JPY
|
— | — | — | — |
288,091,000
JPY
|
— |
245,894,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,210,405,000
JPY
|
— |
1,095,460,000
JPY
|
1,095,460,000
JPY
|
— |
1,095,460,000
JPY
|
1,095,460,000
JPY
|
589,420,000
JPY
|
508,207,000
JPY
|
508,207,000
JPY
|
508,207,000
JPY
|
— | — |
508,207,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,272,000
JPY
|
— | — | — | — | — | — |
-991,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,213,678,000
JPY
|
1,213,678,000
JPY
|
— | — |
1,213,678,000
JPY
|
— | — |
590,411,000
JPY
|
— | — | — |
590,411,000
JPY
|
590,411,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
99,065,000
JPY
|
— | — | — | — | — | — |
-1,627,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
99,065,000
JPY
|
— | — | — | — | — | — |
-1,627,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,309,471,000
JPY
|
— | — | — | — | — | — |
587,793,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,312,744,000
JPY
|
— | — | — | — | — | — |
588,784,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-3,272,000
JPY
|
— | — | — | — | — | — |
-991,000
JPY
|
— | — | — | — | — | — |