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 |
346,072,000,000
JPY
|
— |
346,071,000,000
JPY
|
— | — | — | — |
305,561,000,000
JPY
|
— |
305,560,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
85,453,000,000
JPY
|
— |
85,932,000,000
JPY
|
— | — | — | — |
75,855,000,000
JPY
|
— |
76,282,000,000
JPY
|
— | — | — | — |
| Depreciation |
6,662,000,000
JPY
|
— |
6,899,000,000
JPY
|
— | — | — | — |
6,195,000,000
JPY
|
— |
6,449,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Cost of sales |
251,907,000,000
JPY
|
— |
252,385,000,000
JPY
|
— | — | — | — |
220,951,000,000
JPY
|
— |
221,406,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings |
8,366,000,000
JPY
|
— |
8,379,000,000
JPY
|
— | — | — | — |
8,078,000,000
JPY
|
— |
8,091,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
14,495,000,000
JPY
|
— |
13,698,000,000
JPY
|
— | — | — | — |
14,018,000,000
JPY
|
— |
13,335,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
94,165,000,000
JPY
|
— |
93,685,000,000
JPY
|
— | — | — | — |
84,610,000,000
JPY
|
— |
84,153,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
14,972,000,000
JPY
|
— |
14,128,000,000
JPY
|
— | — | — | — |
14,297,000,000
JPY
|
— |
13,592,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income |
631,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
262,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— |
163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
155,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Interest expenses |
120,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
| Bond issuance costs |
JPY
|
— |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
25,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
258,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
112,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
14,733,000,000
JPY
|
— |
13,889,000,000
JPY
|
— | — | — | — |
14,241,000,000
JPY
|
— |
13,538,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
4,218,000,000
JPY
|
— |
3,980,000,000
JPY
|
— | — | — | — |
4,808,000,000
JPY
|
— |
4,592,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
146,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes - deferred |
-162,000,000
JPY
|
— |
-201,000,000
JPY
|
— | — | — | — |
-180,000,000
JPY
|
— |
-201,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
240,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,055,000,000
JPY
|
— |
3,779,000,000
JPY
|
— | — | — | — |
4,627,000,000
JPY
|
— |
4,390,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,677,000,000
JPY
|
— |
10,109,000,000
JPY
|
10,109,000,000
JPY
|
— |
10,109,000,000
JPY
|
10,109,000,000
JPY
|
9,614,000,000
JPY
|
9,148,000,000
JPY
|
9,148,000,000
JPY
|
9,148,000,000
JPY
|
— | — |
9,148,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,677,000,000
JPY
|
10,677,000,000
JPY
|
— | — |
10,677,000,000
JPY
|
— | — |
9,614,000,000
JPY
|
— | — | — |
9,614,000,000
JPY
|
9,614,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
39,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
48,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
10,726,000,000
JPY
|
— | — | — | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
10,726,000,000
JPY
|
— | — | — | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |