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 |
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 |
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 | ||||||||||||||||||||||||||||||||
| Operating revenue |
487,728,000,000
JPY
|
— |
442,409,000,000
JPY
|
— |
-44,285,000,000
JPY
|
443,443,000,000
JPY
|
58,785,000,000
JPY
|
— |
24,647,000,000
JPY
|
337,719,000,000
JPY
|
— |
21,257,000,000
JPY
|
45,319,000,000
JPY
|
— |
309,147,000,000
JPY
|
— | — |
747,261,000,000
JPY
|
-33,774,000,000
JPY
|
51,822,000,000
JPY
|
761,124,000,000
JPY
|
17,947,000,000
JPY
|
657,344,000,000
JPY
|
611,782,000,000
JPY
|
— |
47,637,000,000
JPY
|
20,145,000,000
JPY
|
— | — |
794,899,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — | — | — | — | — |
368,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,067,000,000
JPY
|
— | — | — | — | — |
695,693,000,000
JPY
|
— | — |
597,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
182,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,295,000,000
JPY
|
— | — | — | — | — |
527,980,000,000
JPY
|
— | — |
463,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
33,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,740,000,000
JPY
|
— | — | — | — | — |
31,411,000,000
JPY
|
— | — |
15,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
228,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,559,000,000
JPY
|
— | — | — | — | — |
229,033,000,000
JPY
|
— | — |
155,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
28,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
186,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,772,000,000
JPY
|
— | — | — | — | — |
167,713,000,000
JPY
|
— | — |
134,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,624,000,000
JPY
|
— |
32,206,000,000
JPY
|
— |
-1,104,000,000
JPY
|
32,519,000,000
JPY
|
9,266,000,000
JPY
|
— |
16,000,000
JPY
|
18,410,000,000
JPY
|
— |
4,513,000,000
JPY
|
1,418,000,000
JPY
|
— |
10,291,000,000
JPY
|
— | — |
4,571,000,000
JPY
|
-2,074,000,000
JPY
|
7,279,000,000
JPY
|
4,110,000,000
JPY
|
-504,000,000
JPY
|
-6,561,000,000
JPY
|
-7,760,000,000
JPY
|
— |
1,613,000,000
JPY
|
4,358,000,000
JPY
|
— | — |
6,185,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,658,000,000
JPY
|
— | — | — | — | — |
21,937,000,000
JPY
|
— | — |
20,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
34,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,908,000,000
JPY
|
— | — | — | — | — |
6,903,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,410,000,000
JPY
|
— | — | — | — | — |
7,880,000,000
JPY
|
— | — |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,735,000,000
JPY
|
— | — | — | — | — |
4,527,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
9,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — | — |
23,050,000,000
JPY
|
— | — |
20,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — |
12,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
279,000,000
JPY
|
JPY
|
279,000,000
JPY
|
— |
JPY
|
279,000,000
JPY
|
277,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
240,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
— | — | — | — | — |
7,763,000,000
JPY
|
— | — |
5,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
5,018,000,000
JPY
|
— | — |
5,018,000,000
JPY
|
JPY
|
— |
JPY
|
5,018,000,000
JPY
|
— |
JPY
|
JPY
|
— |
4,947,000,000
JPY
|
— |
JPY
|
2,577,000,000
JPY
|
— |
1,877,000,000
JPY
|
2,619,000,000
JPY
|
JPY
|
699,000,000
JPY
|
864,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — |
5,087,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — |
4,651,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
34,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,859,000,000
JPY
|
— | — | — | — | — |
3,667,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,282,000,000
JPY
|
— | — | — | — | — |
2,644,000,000
JPY
|
— | — |
-1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— | — | — | — | — |
2,501,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — |
2,883,000,000
JPY
|
— | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
-5,029,000,000
JPY
|
— | — |
-4,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — |
-2,384,000,000
JPY
|
— | — |
-6,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
17,036,000,000
JPY
|
— |
28,891,000,000
JPY
|
— |
17,036,000,000
JPY
|
— | — | — | — | — |
17,036,000,000
JPY
|
17,036,000,000
JPY
|
— | — | — | — | — |
6,052,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
— | — | — |
6,949,000,000
JPY
|
6,949,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
27,838,000,000
JPY
|
— | — | — | — |
27,838,000,000
JPY
|
— | — | — | — |
27,838,000,000
JPY
|
— | — | — | — |
5,360,000,000
JPY
|
— | — | — |
5,360,000,000
JPY
|
— | — | — | — | — |
5,360,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
9,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
38,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
36,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |