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 |
142,241,000,000
JPY
|
— | — | — | — | — | — |
128,791,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Cost of sales |
111,561,000,000
JPY
|
— | — | — | — | — | — |
100,543,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,819,000,000
JPY
|
— | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
25,469,000,000
JPY
|
— | — | — | — | — | — |
23,587,000,000
JPY
|
— | — | — | — | — | — |
| Other |
10,050,000,000
JPY
|
— | — | — | — | — | — |
8,778,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
5,625,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — |
5,017,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,209,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — | — |
4,660,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
30,679,000,000
JPY
|
— | — | — | — | — | — |
28,247,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
8,627,000,000
JPY
|
— | — | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
17,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Other |
72,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating income |
466,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
50,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
332,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
230,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
5,292,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — |
4,722,000,000
JPY
|
— |
550,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
1,705,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-238,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
-184,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,467,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
1,481,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,825,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
3,240,000,000
JPY
|
529,000,000
JPY
|
529,000,000
JPY
|
529,000,000
JPY
|
— | — |
529,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,825,000,000
JPY
|
3,825,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
— | — |
3,240,000,000
JPY
|
— | — | — |
3,240,000,000
JPY
|
3,240,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
38,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
3,864,000,000
JPY
|
— | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,864,000,000
JPY
|
— | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |