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 | — | — | — | — |
122,107,000,000
JPY
|
— | — | — | — | — | — | — |
119,975,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,303,000,000
JPY
|
— | — |
27,853,000,000
JPY
|
— | — |
10,028,000,000
JPY
|
— | — | — | — |
27,181,000,000
JPY
|
— |
| Depreciation | — |
2,141,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | — |
10,303,000,000
JPY
|
— | — | — | — | — |
10,028,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
2,759,000,000
JPY
|
— | — |
4,632,000,000
JPY
|
— | — |
2,279,000,000
JPY
|
— | — | — | — |
4,487,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
2,642,000,000
JPY
|
— | — |
4,523,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
— | — | — | — |
4,346,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
27,687,000,000
JPY
|
— | — | — | — | — | — | — |
26,812,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
-13,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Dividend income | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Other | — |
34,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | — |
89,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Extraordinary income | — |
253,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — |
221,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — |
163,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
178,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
| Other | — |
27,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | — |
206,000,000
JPY
|
— | — |
215,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— |
| Bond issuance costs | — |
JPY
|
— | — |
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,674,000,000
JPY
|
— | — |
4,380,000,000
JPY
|
— | — |
1,993,000,000
JPY
|
— | — | — | — |
4,307,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
189,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — |
253,000,000
JPY
|
— | — |
956,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — | — |
1,362,000,000
JPY
|
— |
| Income taxes - deferred | — |
62,000,000
JPY
|
— | — |
0
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Loss on disaster | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
77,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Income taxes | — |
316,000,000
JPY
|
— | — |
956,000,000
JPY
|
— | — |
650,000,000
JPY
|
— | — | — | — |
1,490,000,000
JPY
|
— |
| Profit (loss) |
2,358,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|
— |
3,423,000,000
JPY
|
— |
2,358,000,000
JPY
|
1,343,000,000
JPY
|
1,343,000,000
JPY
|
— |
1,343,000,000
JPY
|
— |
2,817,000,000
JPY
|
1,343,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,427,000,000
JPY
|
3,427,000,000
JPY
|
3,427,000,000
JPY
|
— | — | — |
2,853,000,000
JPY
|
— |
2,853,000,000
JPY
|
2,853,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — |
2,867,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,631,000,000
JPY
|
— | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— |