Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,548,412,000
JPY
|
21,648,617,000
JPY
|
20,860,664,000
JPY
|
-787,952,000
JPY
|
7,100,205,000
JPY
|
6,635,537,000
JPY
|
19,658,632,000
JPY
|
-639,343,000
JPY
|
20,297,976,000
JPY
|
13,662,439,000
JPY
|
| Cost of sales | — | — |
12,250,402,000
JPY
|
— | — | — |
11,559,560,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,796,409,000
JPY
|
— | — | — |
5,562,700,000
JPY
|
— | — | — |
| Depreciation | — | — |
201,796,000
JPY
|
— | — | — |
195,097,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
172,791,000
JPY
|
— | — | — |
178,007,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,798,000
JPY
|
— | — | — |
-5,253,000
JPY
|
— | — | — |
| Other | — | — |
860,660,000
JPY
|
— | — | — |
775,076,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — |
7,158,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
195,541,000
JPY
|
— | — | — |
166,096,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
558,996,000
JPY
|
— | — | — |
525,391,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
2,073,352,000
JPY
|
2,558,124,000
JPY
|
2,813,852,000
JPY
|
255,727,000
JPY
|
484,772,000
JPY
|
440,902,000
JPY
|
2,536,371,000
JPY
|
465,240,000
JPY
|
2,071,131,000
JPY
|
1,630,228,000
JPY
|
| Gross profit (loss) | — | — |
8,610,261,000
JPY
|
— | — | — |
8,099,072,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,912,210,000
JPY
|
— | — | — |
2,687,916,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair and maintenance expenses | — | — |
85,387,000
JPY
|
— | — | — |
94,137,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
157,135,000
JPY
|
— | — | — |
157,135,000
JPY
|
— | — | — |
| Non-operating income | — | — |
104,871,000
JPY
|
— | — | — |
165,623,000
JPY
|
— | — | — |
| Dividend income | — | — |
59,813,000
JPY
|
— | — | — |
55,695,000
JPY
|
— | — | — |
| Interest income | — | — |
109,000
JPY
|
— | — | — |
95,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
15,848,000
JPY
|
— | — | — |
47,558,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
106,126,000
JPY
|
— | — | — |
7,979,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — |
6,513,000
JPY
|
— | — | — |
14,078,000
JPY
|
— | — | — |
| Interest expenses | — | — |
1,150,000
JPY
|
— | — | — |
1,848,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
5,230,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,832,000
JPY
|
— | — | — |
8,101,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,016,504,000
JPY
|
— | — | — |
2,687,794,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
106,126,000
JPY
|
— | — | — |
7,979,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,140,187,000
JPY
|
— | — | — |
1,040,079,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
56,000
JPY
|
— | — | — |
1,587,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-111,575,000
JPY
|
— | — | — |
-101,570,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,028,611,000
JPY
|
— | — | — |
938,508,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,987,892,000
JPY
|
— | — | — |
1,749,286,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
23,706,000
JPY
|
— | — | — |
24,419,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,964,186,000
JPY
|
— | — | — |
1,724,866,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
142,496,000
JPY
|
— | — | — |
112,470,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
8,696,000
JPY
|
— | — | — |
11,436,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-113,037,000
JPY
|
— | — | — |
-87,200,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
38,155,000
JPY
|
— | — | — |
36,706,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,026,048,000
JPY
|
— | — | — |
1,785,992,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,001,466,000
JPY
|
— | — | — |
1,760,975,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,581,000
JPY
|
— | — | — |
25,016,000
JPY
|
— | — | — |