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 |
2022-03-01 to 2023-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue |
342,741,000,000
JPY
|
— |
-16,398,000,000
JPY
|
327,201,000,000
JPY
|
— |
261,172,000,000
JPY
|
19,918,000,000
JPY
|
47,180,000,000
JPY
|
— |
14,470,000,000
JPY
|
858,000,000
JPY
|
— | — | — | — |
371,122,000,000
JPY
|
385,507,000,000
JPY
|
— |
306,073,000,000
JPY
|
— |
-15,225,000,000
JPY
|
20,410,000,000
JPY
|
44,224,000,000
JPY
|
— | — |
840,000,000
JPY
|
14,799,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — |
313,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,810,000,000
JPY
|
— | — |
357,190,000,000
JPY
|
— |
83,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
195,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,779,000,000
JPY
|
— | — |
226,680,000,000
JPY
|
— |
55,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
10,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,911,000,000
JPY
|
— | — |
11,854,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
112,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,791,000,000
JPY
|
— | — |
123,522,000,000
JPY
|
— |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
18,880,000,000
JPY
|
— |
2,000,000
JPY
|
18,911,000,000
JPY
|
— |
9,759,000,000
JPY
|
758,000,000
JPY
|
4,949,000,000
JPY
|
— |
3,413,000,000
JPY
|
28,000,000
JPY
|
— |
8,870,000,000
JPY
|
— | — |
20,919,000,000
JPY
|
20,954,000,000
JPY
|
8,381,000,000
JPY
|
11,442,000,000
JPY
|
— |
-46,000,000
JPY
|
754,000,000
JPY
|
4,922,000,000
JPY
|
— | — |
11,000,000
JPY
|
3,834,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
19,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,339,000,000
JPY
|
— | — |
23,281,000,000
JPY
|
— |
9,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
117,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,030,000,000
JPY
|
— | — |
130,510,000,000
JPY
|
— |
27,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,857,000,000
JPY
|
— | — |
10,269,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
421,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
4,042,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
1,534,000,000
JPY
|
— |
JPY
|
1,534,000,000
JPY
|
— |
1,167,000,000
JPY
|
JPY
|
71,000,000
JPY
|
— |
295,000,000
JPY
|
JPY
|
— | — | — | — |
1,648,000,000
JPY
|
1,648,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— | — |
JPY
|
295,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— | — |
5,668,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,741,000,000
JPY
|
— |
JPY
|
1,741,000,000
JPY
|
— |
1,217,000,000
JPY
|
JPY
|
524,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,217,000,000
JPY
|
— | — |
2,911,000,000
JPY
|
2,911,000,000
JPY
|
43,000,000
JPY
|
753,000,000
JPY
|
— |
JPY
|
JPY
|
2,103,000,000
JPY
|
— | — |
JPY
|
54,000,000
JPY
|
— |
| Other | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
191,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
16,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,210,000,000
JPY
|
— | — |
27,882,000,000
JPY
|
— |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
10,252,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — |
8,278,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
367,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — | — |
-301,000,000
JPY
|
— | — |
1,971,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — |
10,250,000,000
JPY
|
— |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
18,803,000,000
JPY
|
— |
11,069,000,000
JPY
|
18,803,000,000
JPY
|
— | — | — | — | — | — |
18,803,000,000
JPY
|
18,803,000,000
JPY
|
— | — |
17,632,000,000
JPY
|
— |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,663,000,000
JPY
|
— | — | — | — |
9,663,000,000
JPY
|
— | — | — | — |
9,663,000,000
JPY
|
16,393,000,000
JPY
|
16,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,393,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
11,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |