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 | — |
9,944,603,000
JPY
|
— |
-38,698,000
JPY
|
9,905,905,000
JPY
|
— | — |
365,246,000
JPY
|
8,725,796,000
JPY
|
853,560,000
JPY
|
— |
9,579,356,000
JPY
|
— | — |
11,082,547,000
JPY
|
-40,521,000
JPY
|
11,042,025,000
JPY
|
10,640,613,000
JPY
|
— | — |
773,050,000
JPY
|
9,867,563,000
JPY
|
— |
441,934,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
5,569,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,226,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
78,573,000
JPY
|
— | — | — | — | — |
84,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,330,347,000
JPY
|
— | — | — | — | — | — |
4,215,680,000
JPY
|
— | — | — | — |
4,593,157,000
JPY
|
4,485,373,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,336,818,000
JPY
|
— | — | — | — | — | — |
4,219,281,000
JPY
|
— | — | — | — |
4,815,431,000
JPY
|
4,692,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
44,821,000
JPY
|
— | — | — | — | — | — |
43,801,000
JPY
|
— | — | — | — |
341,776,000
JPY
|
328,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
450,722,000
JPY
|
— |
-444,251,000
JPY
|
6,471,000
JPY
|
— | — |
21,340,000
JPY
|
398,987,000
JPY
|
30,394,000
JPY
|
— |
3,601,000
JPY
|
— | — |
640,280,000
JPY
|
-418,007,000
JPY
|
222,273,000
JPY
|
207,522,000
JPY
|
— | — |
18,599,000
JPY
|
588,107,000
JPY
|
— |
33,574,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
6,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,548,000
JPY
|
— | — | — | — | — | — |
2,548,000
JPY
|
— | — | — | — |
2,298,000
JPY
|
2,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — | — |
2,107,000
JPY
|
— | — | — | — |
1,792,000
JPY
|
1,142,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
40,482,000
JPY
|
— | — | — | — | — | — |
42,057,000
JPY
|
— | — | — | — |
122,898,000
JPY
|
124,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — |
1,800,000
JPY
|
— | — | — | — |
3,179,000
JPY
|
2,878,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
216,000
JPY
|
191,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,132,000
JPY
|
— | — | — | — | — | — |
1,856,000
JPY
|
— | — | — | — |
3,395,000
JPY
|
3,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
9,838,000
JPY
|
— | — | — | — | — | — |
9,838,000
JPY
|
— | — | — | — |
13,447,000
JPY
|
13,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
9,530,000
JPY
|
— | — |
9,530,000
JPY
|
— | — |
JPY
|
JPY
|
9,530,000
JPY
|
— |
9,530,000
JPY
|
— |
JPY
|
1,356,000
JPY
|
— |
1,356,000
JPY
|
1,356,000
JPY
|
— | — |
JPY
|
1,356,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
34,982,000
JPY
|
— | — | — | — | — | — |
33,963,000
JPY
|
— | — | — | — |
328,329,000
JPY
|
315,540,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
9,200,000
JPY
|
— | — | — | — | — | — |
8,879,000
JPY
|
— | — | — | — |
96,862,000
JPY
|
93,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
308,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — | — | — |
12,090,000
JPY
|
12,090,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
19,218,000
JPY
|
— | — | — | — | — | — |
19,669,000
JPY
|
— | — | — | — |
12,978,000
JPY
|
11,700,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
28,419,000
JPY
|
— | — | — | — | — | — |
28,548,000
JPY
|
— | — | — | — |
109,841,000
JPY
|
105,161,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
5,414,000
JPY
|
— |
6,563,000
JPY
|
5,414,000
JPY
|
— | — | — | — |
5,414,000
JPY
|
5,414,000
JPY
|
— | — | — | — |
218,488,000
JPY
|
210,379,000
JPY
|
— |
210,379,000
JPY
|
— | — |
210,379,000
JPY
|
— | — |
210,379,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,563,000
JPY
|
— |
6,563,000
JPY
|
— | — | — | — | — |
6,563,000
JPY
|
— | — | — |
218,488,000
JPY
|
— |
218,488,000
JPY
|
— | — | — | — | — |
218,488,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-510,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
14,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |