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 |
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 |
490,465,000,000
JPY
|
— |
484,976,000,000
JPY
|
444,350,000,000
JPY
|
— |
-30,325,000,000
JPY
|
40,625,000,000
JPY
|
460,140,000,000
JPY
|
— | — |
5,488,000,000
JPY
|
— |
363,011,000,000
JPY
|
— | — |
753,333,000,000
JPY
|
-81,611,000,000
JPY
|
676,800,000,000
JPY
|
632,836,000,000
JPY
|
— |
5,079,000,000
JPY
|
656,914,000,000
JPY
|
— |
96,419,000,000
JPY
|
— |
758,412,000,000
JPY
|
— | — |
| Net sales | — | — | — | — | — | — | — |
406,857,000,000
JPY
|
— | — | — | — |
310,887,000,000
JPY
|
— | — | — | — |
643,280,000,000
JPY
|
601,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
270,611,000,000
JPY
|
— | — | — | — |
206,557,000,000
JPY
|
— | — | — | — |
497,337,000,000
JPY
|
485,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
15,147,000,000
JPY
|
— | — | — | — |
12,628,000,000
JPY
|
— | — | — | — |
15,267,000,000
JPY
|
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
155,883,000,000
JPY
|
— | — | — | — |
128,876,000,000
JPY
|
— | — | — | — |
144,745,000,000
JPY
|
119,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
29,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
153,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
136,245,000,000
JPY
|
— | — | — | — |
104,329,000,000
JPY
|
— | — | — | — |
145,943,000,000
JPY
|
116,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
33,906,000,000
JPY
|
— |
33,273,000,000
JPY
|
28,609,000,000
JPY
|
— |
-261,000,000
JPY
|
4,664,000,000
JPY
|
33,644,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
27,577,000,000
JPY
|
— | — |
33,911,000,000
JPY
|
-198,000,000
JPY
|
34,717,000,000
JPY
|
28,065,000,000
JPY
|
— |
1,004,000,000
JPY
|
29,589,000,000
JPY
|
— |
4,321,000,000
JPY
|
— |
34,915,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
34,396,000,000
JPY
|
— | — | — | — |
28,192,000,000
JPY
|
— | — | — | — |
34,696,000,000
JPY
|
28,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
532,000,000
JPY
|
— |
532,000,000
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — | — |
1,022,000,000
JPY
|
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— | — | — | — |
1,600,000,000
JPY
|
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— | — | — | — |
1,456,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
-8,000,000
JPY
|
338,000,000
JPY
|
302,000,000
JPY
|
— | — |
36,000,000
JPY
|
330,000,000
JPY
|
— | — |
JPY
|
— |
189,000,000
JPY
|
— |
-17,000,000
JPY
|
619,000,000
JPY
|
— |
601,000,000
JPY
|
233,000,000
JPY
|
— |
JPY
|
541,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
19,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — | — |
1,621,000,000
JPY
|
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
34,265,000,000
JPY
|
— | — | — | — |
28,527,000,000
JPY
|
— | — | — | — |
34,280,000,000
JPY
|
27,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
— | — | — | — |
8,965,000,000
JPY
|
— | — | — | — |
10,987,000,000
JPY
|
8,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
-208,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
10,843,000,000
JPY
|
— | — | — | — |
8,757,000,000
JPY
|
— | — | — | — |
10,758,000,000
JPY
|
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
19,769,000,000
JPY
|
— | — |
23,421,000,000
JPY
|
19,769,000,000
JPY
|
— | — |
19,769,000,000
JPY
|
19,769,000,000
JPY
|
— | — | — | — |
23,521,000,000
JPY
|
19,140,000,000
JPY
|
— | — | — |
19,140,000,000
JPY
|
— |
19,140,000,000
JPY
|
— | — |
19,140,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
23,188,000,000
JPY
|
— |
23,188,000,000
JPY
|
— | — | — |
23,188,000,000
JPY
|
— | — | — |
23,204,000,000
JPY
|
— |
23,204,000,000
JPY
|
— | — | — | — | — | — |
23,204,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
23,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
23,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |