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 |
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 | — |
968,616,000
JPY
|
— | — |
19,408,149,000
JPY
|
— | — |
1,191,398,000
JPY
|
— | — | — | — |
16,434,392,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,914,000
JPY
|
— |
| Cost of sales | — |
JPY
|
— | — |
15,109,567,000
JPY
|
— | — |
JPY
|
— | — | — | — |
12,808,061,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
206,900,000
JPY
|
— | — | — | — | — |
181,190,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
4,284,000
JPY
|
— | — |
52,085,000
JPY
|
— | — |
3,051,000
JPY
|
— | — | — | — |
45,460,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
375,911,000
JPY
|
— | — |
3,245,117,000
JPY
|
— | — |
346,146,000
JPY
|
— | — | — | — |
2,721,737,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-673,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
46,498,000
JPY
|
— | — |
46,498,000
JPY
|
— | — |
54,680,000
JPY
|
— | — | — | — |
54,680,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
592,705,000
JPY
|
— | — |
1,053,464,000
JPY
|
— | — |
845,251,000
JPY
|
— | — | — | — |
904,593,000
JPY
|
— |
| Ordinary profit (loss) | — |
591,007,000
JPY
|
— | — |
1,054,694,000
JPY
|
— | — |
872,818,000
JPY
|
— | — | — | — |
923,082,000
JPY
|
— |
| Gross profit (loss) | — |
968,616,000
JPY
|
— | — |
4,298,581,000
JPY
|
— | — |
1,191,398,000
JPY
|
— | — | — | — |
3,626,330,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
61,000
JPY
|
— | — |
935,000
JPY
|
— | — |
263,000
JPY
|
— | — | — | — |
106,000
JPY
|
— |
| Dividend income | — |
2,700,000
JPY
|
— | — |
2,700,000
JPY
|
— | — |
7,689,000
JPY
|
— | — | — | — |
2,700,000
JPY
|
— |
| Other | — |
196,000
JPY
|
— | — |
2,653,000
JPY
|
— | — |
278,000
JPY
|
— | — | — | — |
2,714,000
JPY
|
— |
| Non-operating income | — |
2,958,000
JPY
|
— | — |
6,289,000
JPY
|
— | — |
30,904,000
JPY
|
— | — | — | — |
28,194,000
JPY
|
— |
| Extraordinary income | — |
352,000
JPY
|
— | — |
1,608,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
9,271,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
24,019,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
19,575,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,844,000
JPY
|
— | — |
4,248,000
JPY
|
— | — |
2,444,000
JPY
|
— | — | — | — |
2,750,000
JPY
|
— |
| Other | — |
45,000
JPY
|
— | — |
45,000
JPY
|
— | — |
JPY
|
— | — | — | — |
147,000
JPY
|
— |
| Non-operating expenses | — |
4,655,000
JPY
|
— | — |
5,060,000
JPY
|
— | — |
3,337,000
JPY
|
— | — | — | — |
9,705,000
JPY
|
— |
| Profit (loss) before income taxes | — |
591,360,000
JPY
|
— | — |
1,032,283,000
JPY
|
— | — |
889,818,000
JPY
|
— | — | — | — |
932,354,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
28,084,000
JPY
|
— | — |
351,009,000
JPY
|
— | — |
48,361,000
JPY
|
— | — | — | — |
412,095,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
352,000
JPY
|
— | — |
1,608,000
JPY
|
— | — |
JPY
|
— | — | — | — |
232,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
759,000
JPY
|
— | — |
-6,725,000
JPY
|
— | — |
2,999,000
JPY
|
— | — | — | — |
-50,842,000
JPY
|
— |
| Income taxes | — |
28,843,000
JPY
|
— | — |
344,283,000
JPY
|
— | — |
51,361,000
JPY
|
— | — | — | — |
361,252,000
JPY
|
— |
| Profit (loss) |
562,516,000
JPY
|
562,516,000
JPY
|
562,516,000
JPY
|
— |
687,999,000
JPY
|
— |
562,516,000
JPY
|
838,457,000
JPY
|
— |
838,457,000
JPY
|
838,457,000
JPY
|
— |
571,101,000
JPY
|
838,457,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
687,999,000
JPY
|
687,999,000
JPY
|
687,999,000
JPY
|
— | — |
571,101,000
JPY
|
— | — |
571,101,000
JPY
|
571,101,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — |
2,123,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
8,043,000
JPY
|
— | — | — | — | — | — | — |
2,123,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
696,042,000
JPY
|
— | — | — | — | — | — | — |
573,224,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
696,042,000
JPY
|
— | — | — | — | — | — | — |
573,224,000
JPY
|
— |