Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
104,177,000,000
JPY
|
100,051,000,000
JPY
|
— |
-4,720,000,000
JPY
|
12,897,000,000
JPY
|
99,457,000,000
JPY
|
87,153,000,000
JPY
|
— | — |
4,126,000,000
JPY
|
— |
77,388,000,000
JPY
|
— |
111,603,000,000
JPY
|
-5,237,000,000
JPY
|
110,673,000,000
JPY
|
84,261,000,000
JPY
|
13,166,000,000
JPY
|
— |
4,307,000,000
JPY
|
98,437,000,000
JPY
|
— | — |
115,911,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— | — | — |
790,000,000
JPY
|
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
2,397,000,000
JPY
|
— | — | — |
2,782,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
26,895,000,000
JPY
|
— | — | — | — | — |
20,915,000,000
JPY
|
— | — | — |
30,579,000,000
JPY
|
24,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — |
2,099,000,000
JPY
|
— | — | — |
2,621,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
71,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — |
859,000,000
JPY
|
— | — | — |
1,161,000,000
JPY
|
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
696,000,000
JPY
|
628,000,000
JPY
|
— |
14,000,000
JPY
|
117,000,000
JPY
|
710,000,000
JPY
|
511,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
803,000,000
JPY
|
— |
964,000,000
JPY
|
46,000,000
JPY
|
1,100,000,000
JPY
|
1,134,000,000
JPY
|
-5,000,000
JPY
|
— |
89,000,000
JPY
|
970,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
27,606,000,000
JPY
|
— | — | — | — | — |
20,163,000,000
JPY
|
— | — | — |
31,679,000,000
JPY
|
21,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— | — | — |
2,086,000,000
JPY
|
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — |
1,233,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
1,981,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
0
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
165,000,000
JPY
|
26,000,000
JPY
|
— |
JPY
|
329,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— | — | — |
-124,000,000
JPY
|
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
170,000,000
JPY
|
— | — |
205,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
170,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
289,000,000
JPY
|
— | — |
289,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
205,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |