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 | ||||||||||||||
| Operating revenue | — | — |
23,812,000,000
JPY
|
— | — | — | — | — | — |
21,864,000,000
JPY
|
— | — | — | — |
| Net sales |
744,477,000,000
JPY
|
— |
52,588,000,000
JPY
|
— | — | — | — |
667,647,000,000
JPY
|
— |
47,871,000,000
JPY
|
— | — | — | — |
| Cost of sales |
515,639,000,000
JPY
|
— |
48,083,000,000
JPY
|
— | — | — | — |
465,123,000,000
JPY
|
— |
43,914,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
192,215,000,000
JPY
|
— |
3,536,000,000
JPY
|
— | — | — | — |
170,865,000,000
JPY
|
— |
3,104,000,000
JPY
|
— | — | — | — |
| Other |
73,267,000,000
JPY
|
— | — | — | — | — | — |
63,377,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
228,837,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — | — | — |
202,524,000,000
JPY
|
— |
3,957,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
38,039,000,000
JPY
|
— |
25,674,000,000
JPY
|
— | — | — | — |
32,391,000,000
JPY
|
— |
22,873,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
36,622,000,000
JPY
|
— |
24,782,000,000
JPY
|
— | — | — | — |
31,658,000,000
JPY
|
— |
22,717,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,780,000,000
JPY
|
— |
2,938,000,000
JPY
|
— | — | — | — |
2,982,000,000
JPY
|
— |
2,200,000,000
JPY
|
— | — | — | — |
| Dividend income |
16,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
602,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
499,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
— |
983,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Other |
280,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,363,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — | — |
2,249,000,000
JPY
|
— |
2,044,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,936,000,000
JPY
|
— |
1,248,000,000
JPY
|
— | — | — | — |
5,208,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Impairment losses |
4,964,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — |
5,208,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
32,102,000,000
JPY
|
— |
24,426,000,000
JPY
|
— | — | — | — |
28,184,000,000
JPY
|
— |
23,615,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
12,592,000,000
JPY
|
— |
5,685,000,000
JPY
|
— | — | — | — |
10,587,000,000
JPY
|
— |
5,157,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
— |
983,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-2,469,000,000
JPY
|
— |
-662,000,000
JPY
|
— | — | — | — |
-1,409,000,000
JPY
|
— |
-555,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
10,122,000,000
JPY
|
— |
5,022,000,000
JPY
|
— | — | — | — |
9,177,000,000
JPY
|
— |
4,602,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
21,979,000,000
JPY
|
— |
19,404,000,000
JPY
|
19,404,000,000
JPY
|
— |
19,404,000,000
JPY
|
19,404,000,000
JPY
|
19,007,000,000
JPY
|
19,013,000,000
JPY
|
19,013,000,000
JPY
|
19,013,000,000
JPY
|
— | — |
19,013,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
21,979,000,000
JPY
|
21,979,000,000
JPY
|
— | — |
21,979,000,000
JPY
|
— | — |
19,007,000,000
JPY
|
— | — | — |
19,007,000,000
JPY
|
19,007,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-203,000,000
JPY
|
— | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-148,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-347,000,000
JPY
|
— | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
21,632,000,000
JPY
|
— | — | — | — | — | — |
18,842,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
21,632,000,000
JPY
|
— | — | — | — | — | — |
18,842,000,000
JPY
|
— | — | — | — | — | — |