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 |
78,877,000,000
JPY
|
— | — |
-7,000,000
JPY
|
78,870,000,000
JPY
|
— | — | — |
4,009,000,000
JPY
|
53,682,000,000
JPY
|
69,050,000,000
JPY
|
5,817,000,000
JPY
|
— | — |
-4,000,000
JPY
|
74,989,000,000
JPY
|
6,126,000,000
JPY
|
63,549,000,000
JPY
|
5,318,000,000
JPY
|
53,430,000,000
JPY
|
— | — | — |
74,994,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
57,374,000,000
JPY
|
— | — | — | — |
40,511,000,000
JPY
|
— | — | — | — | — |
55,189,000,000
JPY
|
— | — | — |
41,224,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — | — | — |
1,170,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,730,000,000
JPY
|
— | — | — | — |
8,409,000,000
JPY
|
— | — | — | — | — |
14,459,000,000
JPY
|
— | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
21,495,000,000
JPY
|
— | — | — | — |
13,170,000,000
JPY
|
— | — | — | — | — |
19,965,000,000
JPY
|
— | — | — |
12,371,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,765,000,000
JPY
|
— | — |
0
JPY
|
5,765,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
4,761,000,000
JPY
|
3,794,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
0
JPY
|
5,506,000,000
JPY
|
359,000,000
JPY
|
3,930,000,000
JPY
|
1,216,000,000
JPY
|
4,529,000,000
JPY
|
— | — | — |
5,506,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,880,000,000
JPY
|
— | — | — | — |
5,120,000,000
JPY
|
— | — | — | — | — |
5,661,000,000
JPY
|
— | — | — |
4,915,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,113,000,000
JPY
|
JPY
|
— |
JPY
|
1,113,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— |
951,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,090,000,000
JPY
|
162,000,000
JPY
|
928,000,000
JPY
|
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
JPY
|
25,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— |
JPY
|
— |
144,000,000
JPY
|
JPY
|
JPY
|
144,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — |
6,080,000,000
JPY
|
— | — | — |
5,462,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — |
2,611,000,000
JPY
|
— | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
-236,000,000
JPY
|
— | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — |
2,375,000,000
JPY
|
— | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,916,000,000
JPY
|
— |
4,023,000,000
JPY
|
3,916,000,000
JPY
|
— |
3,916,000,000
JPY
|
— |
3,916,000,000
JPY
|
— | — | — | — | — |
3,704,000,000
JPY
|
— | — | — |
3,798,000,000
JPY
|
— |
3,798,000,000
JPY
|
3,798,000,000
JPY
|
— | — |
3,798,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,901,000,000
JPY
|
— |
3,901,000,000
JPY
|
— | — | — | — | — |
3,901,000,000
JPY
|
— | — |
3,573,000,000
JPY
|
— | — | — | — |
3,573,000,000
JPY
|
— | — | — |
3,573,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |