Statement Of Income
| Concept |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — | — |
37,182,788,000
JPY
|
— | — |
37,238,378,000
JPY
|
— | — | — | — |
37,859,503,000
JPY
|
— | — | — |
37,913,746,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — | — | — | — |
627,054,000
JPY
|
— | — | — | — | — | — | — | — |
628,186,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
733,245,000
JPY
|
— | — | — | — | — | — | — | — |
736,317,000
JPY
|
— |
| Depreciation | — | — |
587,755,000
JPY
|
— | — |
572,610,000
JPY
|
— | — | — | — |
517,203,000
JPY
|
— | — | — |
502,485,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
28,578,110,000
JPY
|
— | — |
28,472,476,000
JPY
|
— | — | — | — |
28,544,433,000
JPY
|
— | — | — |
28,449,783,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,339,141,000
JPY
|
— | — |
9,791,414,000
JPY
|
— | — | — | — |
9,241,134,000
JPY
|
— | — | — |
9,999,935,000
JPY
|
— |
| Other | — | — | — | — | — |
549,871,000
JPY
|
— | — | — | — | — | — | — | — |
565,503,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,000,000
JPY
|
— | — |
7,840,000
JPY
|
— | — | — | — |
7,100,000
JPY
|
— | — | — |
10,306,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
162,037,000
JPY
|
— | — |
264,117,000
JPY
|
— | — | — | — |
639,563,000
JPY
|
— | — | — |
687,516,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
8,604,678,000
JPY
|
— | — |
8,765,901,000
JPY
|
— | — | — | — |
9,315,069,000
JPY
|
— | — | — |
9,463,963,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest and dividend income | — | — |
6,938,000
JPY
|
— | — | — | — | — | — | — |
5,940,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
175,439,000
JPY
|
— | — |
272,022,000
JPY
|
— | — | — | — |
679,200,000
JPY
|
— | — | — |
721,807,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — |
594,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
47,692,000
JPY
|
— | — |
54,959,000
JPY
|
— | — | — | — |
30,027,000
JPY
|
— | — | — |
37,388,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,782,000
JPY
|
— | — | — | — | — | — | — | — |
5,693,000
JPY
|
— |
| Other | — | — |
4,925,000
JPY
|
— | — |
8,848,000
JPY
|
— | — | — | — |
2,519,000
JPY
|
— | — | — |
7,499,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
53,871,000
JPY
|
— | — |
55,408,000
JPY
|
— | — | — | — |
61,388,000
JPY
|
— | — | — |
63,127,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Repair and maintenance expenses | — | — | — | — | — |
461,833,000
JPY
|
— | — | — | — | — | — | — | — |
458,031,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
234,583,000
JPY
|
— | — | — | — | — | — | — | — |
260,248,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
8,645,000
JPY
|
— |
8,645,000
JPY
|
JPY
|
8,645,000
JPY
|
— | — |
JPY
|
— |
8,645,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
28,426,000
JPY
|
— | — |
48,276,000
JPY
|
— | — | — | — |
14,698,000
JPY
|
— | — | — |
14,725,000
JPY
|
— |
| Impairment losses |
JPY
|
— |
18,240,000
JPY
|
— |
359,000
JPY
|
18,240,000
JPY
|
— |
17,880,000
JPY
|
JPY
|
3,692,000
JPY
|
11,158,000
JPY
|
— |
7,465,000
JPY
|
— |
11,158,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
61,094,000
JPY
|
— | — |
62,864,000
JPY
|
— | — | — | — |
69,664,000
JPY
|
— | — | — |
71,679,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,223,000
JPY
|
— | — |
7,456,000
JPY
|
— | — | — | — |
8,276,000
JPY
|
— | — | — |
8,551,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
133,610,000
JPY
|
— | — |
216,638,000
JPY
|
— | — | — | — |
624,864,000
JPY
|
— | — | — |
672,790,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
4,865,000
JPY
|
— | — |
24,716,000
JPY
|
— | — | — | — |
322,000
JPY
|
— | — | — |
350,000
JPY
|
— |
| Income taxes - current | — | — |
32,340,000
JPY
|
— | — |
53,468,000
JPY
|
— | — | — | — |
181,312,000
JPY
|
— | — | — |
198,989,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — |
27,348,000
JPY
|
— | — |
9,567,000
JPY
|
— | — | — | — |
22,999,000
JPY
|
— | — | — |
41,569,000
JPY
|
— |
| Income taxes | — | — |
59,688,000
JPY
|
— | — |
63,035,000
JPY
|
— | — | — | — |
204,312,000
JPY
|
— | — | — |
240,558,000
JPY
|
— |
| Profit (loss) | — |
73,922,000
JPY
|
73,922,000
JPY
|
73,922,000
JPY
|
— |
153,603,000
JPY
|
73,922,000
JPY
|
— | — | — |
420,552,000
JPY
|
420,552,000
JPY
|
— |
420,552,000
JPY
|
432,232,000
JPY
|
420,552,000
JPY
|