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 | — | — | — | — |
128,791,000,000
JPY
|
— | — | — | — | — | — | — |
120,310,000,000
JPY
|
— |
| Operating revenue | — |
866,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — |
100,543,000,000
JPY
|
— | — | — | — | — | — | — |
93,072,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
166,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — | — |
2,591,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
23,587,000,000
JPY
|
— | — | — | — | — | — | — |
23,195,000,000
JPY
|
— |
| Other | — | — | — | — |
8,778,000,000
JPY
|
— | — | — | — | — | — | — |
8,803,000,000
JPY
|
— |
| Operating expenses | — |
328,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
550,000,000
JPY
|
— | — |
5,017,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — |
4,394,000,000
JPY
|
— |
| Operating profit (loss) | — |
538,000,000
JPY
|
— | — |
4,660,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — |
4,043,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
28,247,000,000
JPY
|
— | — | — | — | — | — | — |
27,238,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — | — | — | — |
7,516,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — |
86,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
68,000,000
JPY
|
— |
| Non-operating income | — |
12,000,000
JPY
|
— | — |
402,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
550,000,000
JPY
|
— | — |
4,722,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
24,000,000
JPY
|
— | — |
1,666,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
1,338,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — |
-3,000,000
JPY
|
— | — |
-184,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
-260,000,000
JPY
|
— |
| Income taxes | — |
20,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— |
| Profit (loss) |
529,000,000
JPY
|
529,000,000
JPY
|
529,000,000
JPY
|
— |
3,240,000,000
JPY
|
— |
529,000,000
JPY
|
513,000,000
JPY
|
513,000,000
JPY
|
— |
513,000,000
JPY
|
— |
2,964,000,000
JPY
|
513,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,240,000,000
JPY
|
3,240,000,000
JPY
|
3,240,000,000
JPY
|
— | — | — |
2,964,000,000
JPY
|
— |
2,964,000,000
JPY
|
2,964,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — |
2,963,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — |
2,963,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |