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 |
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 | — | — |
37,238,378,000
JPY
|
— | — | — | — | — | — |
37,182,788,000
JPY
|
— | — | — |
37,913,746,000
JPY
|
— |
37,859,503,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
28,472,476,000
JPY
|
— | — | — | — | — | — |
28,578,110,000
JPY
|
— | — | — |
28,449,783,000
JPY
|
— |
28,544,433,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — |
627,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,186,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
733,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,317,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
572,610,000
JPY
|
— | — | — | — | — | — |
587,755,000
JPY
|
— | — | — |
502,485,000
JPY
|
— |
517,203,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,791,414,000
JPY
|
— | — | — | — | — | — |
9,339,141,000
JPY
|
— | — | — |
9,999,935,000
JPY
|
— |
9,241,134,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
549,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,840,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
10,306,000
JPY
|
— |
7,100,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,765,901,000
JPY
|
— | — | — | — | — | — |
8,604,678,000
JPY
|
— | — | — |
9,463,963,000
JPY
|
— |
9,315,069,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
272,022,000
JPY
|
— | — | — | — | — | — |
175,439,000
JPY
|
— | — | — |
721,807,000
JPY
|
— |
679,200,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
264,117,000
JPY
|
— | — | — | — | — | — |
162,037,000
JPY
|
— | — | — |
687,516,000
JPY
|
— |
639,563,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Non-operating income | — | — |
54,959,000
JPY
|
— | — | — | — | — | — |
47,692,000
JPY
|
— | — | — |
37,388,000
JPY
|
— |
30,027,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,693,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
8,848,000
JPY
|
— | — | — | — | — | — |
4,925,000
JPY
|
— | — | — |
7,499,000
JPY
|
— |
2,519,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Repair and maintenance expenses | — | — |
461,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — |
234,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,248,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
8,645,000
JPY
|
8,645,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
8,645,000
JPY
|
8,645,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
55,408,000
JPY
|
— | — | — | — | — | — |
53,871,000
JPY
|
— | — | — |
63,127,000
JPY
|
— |
61,388,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
7,456,000
JPY
|
— | — | — | — | — | — |
7,223,000
JPY
|
— | — | — |
8,551,000
JPY
|
— |
8,276,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
62,864,000
JPY
|
— | — | — | — | — | — |
61,094,000
JPY
|
— | — | — |
71,679,000
JPY
|
— |
69,664,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
48,276,000
JPY
|
— | — | — | — | — | — |
28,426,000
JPY
|
— | — | — |
14,725,000
JPY
|
— |
14,698,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
18,240,000
JPY
|
17,880,000
JPY
|
— | — | — |
359,000
JPY
|
— |
18,240,000
JPY
|
— |
JPY
|
3,692,000
JPY
|
11,158,000
JPY
|
— |
11,158,000
JPY
|
— |
7,465,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
216,638,000
JPY
|
— | — | — | — | — | — |
133,610,000
JPY
|
— | — | — |
672,790,000
JPY
|
— |
624,864,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
53,468,000
JPY
|
— | — | — | — | — | — |
32,340,000
JPY
|
— | — | — |
198,989,000
JPY
|
— |
181,312,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
9,567,000
JPY
|
— | — | — | — | — | — |
27,348,000
JPY
|
— | — | — |
41,569,000
JPY
|
— |
22,999,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
24,716,000
JPY
|
— | — | — | — | — | — |
4,865,000
JPY
|
— | — | — |
350,000
JPY
|
— |
322,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
63,035,000
JPY
|
— | — | — | — | — | — |
59,688,000
JPY
|
— | — | — |
240,558,000
JPY
|
— |
204,312,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
73,922,000
JPY
|
153,603,000
JPY
|
— |
73,922,000
JPY
|
— | — | — |
73,922,000
JPY
|
73,922,000
JPY
|
— | — | — |
432,232,000
JPY
|
— |
420,552,000
JPY
|
— | — |
420,552,000
JPY
|
420,552,000
JPY
|
— |
420,552,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
11,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
142,385,000
JPY
|
— | — |
JPY
|
142,385,000
JPY
|
— | — | — |
142,385,000
JPY
|
— | — |
417,721,000
JPY
|
JPY
|
— |
417,721,000
JPY
|
— | — | — |
417,721,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,982,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-11,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-15,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
138,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,134,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
127,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,605,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,528,000
JPY
|
— | — | — | — | — | — | — | — |