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 |
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 |
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 | — |
39,900,988,000
JPY
|
— |
-879,152,000
JPY
|
— | — |
23,536,541,000
JPY
|
7,747,732,000
JPY
|
40,780,141,000
JPY
|
185,639,000
JPY
|
— | — |
9,310,228,000
JPY
|
— |
34,898,001,000
JPY
|
— | — |
-1,000,403,000
JPY
|
33,897,598,000
JPY
|
— | — |
23,094,707,000
JPY
|
7,671,988,000
JPY
|
189,049,000
JPY
|
3,942,255,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
1,139,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,026,359,000
JPY
|
— |
| Cost of sales | — |
35,349,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,714,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
275,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,431,000
JPY
|
— | — | — | — | — | — |
246,886,000
JPY
|
— | — | — | — | — | — | — |
67,013,000
JPY
|
— |
| Taxes and dues | — |
277,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
46,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,785,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,992,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,247,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
582,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,273,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,559,223,000
JPY
|
— |
-328,529,000
JPY
|
— | — |
1,405,560,000
JPY
|
173,749,000
JPY
|
1,887,753,000
JPY
|
131,890,000
JPY
|
— |
557,294,000
JPY
|
176,552,000
JPY
|
— |
1,476,327,000
JPY
|
— | — |
-541,157,000
JPY
|
935,169,000
JPY
|
— | — |
1,322,983,000
JPY
|
-28,636,000
JPY
|
124,606,000
JPY
|
57,373,000
JPY
|
— |
491,085,000
JPY
|
— |
| Gross profit (loss) | — |
4,551,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,182,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,751,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,418,000
JPY
|
— | — | — | — | — | — |
1,227,454,000
JPY
|
— | — | — | — | — | — | — |
592,136,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
29,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,026,000
JPY
|
— |
| Amortization of goodwill | — |
171,098,000
JPY
|
— | — | — | — |
66,383,000
JPY
|
98,030,000
JPY
|
— |
JPY
|
JPY
|
— |
6,684,000
JPY
|
— | — |
JPY
|
— | — |
209,246,000
JPY
|
— | — |
108,879,000
JPY
|
98,030,000
JPY
|
JPY
|
2,335,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
46,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
63,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — |
43,305,000
JPY
|
— | — | — | — | — | — | — |
1,157,000
JPY
|
— |
| Non-operating income | — |
261,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,122,000
JPY
|
— | — | — | — | — | — |
351,503,000
JPY
|
— | — | — | — | — | — | — |
118,469,000
JPY
|
— |
| Extraordinary income | — |
176,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — |
126,051,000
JPY
|
— | — | — | — | — | — | — |
20,497,000
JPY
|
— |
| Extraordinary losses | — |
265,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,974,000
JPY
|
— | — | — | — | — | — |
39,742,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
228,806,000
JPY
|
— |
JPY
|
— | — |
168,632,000
JPY
|
JPY
|
228,806,000
JPY
|
60,174,000
JPY
|
— |
60,174,000
JPY
|
JPY
|
— |
36,239,000
JPY
|
— | — |
JPY
|
36,239,000
JPY
|
— | — |
5,677,000
JPY
|
JPY
|
JPY
|
30,562,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
54,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,981,000
JPY
|
— | — | — | — | — | — |
50,805,000
JPY
|
— | — | — | — | — | — | — |
16,917,000
JPY
|
— |
| Other | — |
14,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — | — | — |
8,413,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— |
| Non-operating expenses | — |
68,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,998,000
JPY
|
— | — | — | — | — | — |
59,219,000
JPY
|
— | — | — | — | — | — | — |
17,419,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,662,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
551,025,000
JPY
|
— | — | — | — | — | — |
1,313,763,000
JPY
|
— | — | — | — | — | — | — |
612,633,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
975,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — | — |
20,774,000
JPY
|
— | — | — | — | — | — | — |
20,497,000
JPY
|
— |
| Gain on sale of investment securities | — |
123,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
703,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
482,116,000
JPY
|
— | — | — | — | — | — | — |
54,500,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,425,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
6,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,373,000
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-122,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — | — | — | — |
58,361,000
JPY
|
— | — | — | — | — | — | — |
31,923,000
JPY
|
— |
| Income taxes | — |
581,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,019,000
JPY
|
— | — | — | — | — | — |
540,477,000
JPY
|
— | — | — | — | — | — | — |
86,423,000
JPY
|
— |
| Profit (loss) | — |
1,081,595,000
JPY
|
457,005,000
JPY
|
— |
457,005,000
JPY
|
— | — | — | — | — | — |
457,005,000
JPY
|
— |
457,005,000
JPY
|
— | — |
526,210,000
JPY
|
— |
773,286,000
JPY
|
526,210,000
JPY
|
— | — | — | — | — |
526,210,000
JPY
|
526,210,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
41,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,039,786,000
JPY
|
1,039,786,000
JPY
|
— | — | — |
1,039,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
759,598,000
JPY
|
— |
759,598,000
JPY
|
— | — | — | — | — | — |
759,598,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
305,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
299,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
1,381,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
827,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,339,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
813,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
41,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000
JPY
|
— | — | — | — | — | — | — | — | — |