Consolidated Statement Of Income
| Concept |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
-43,716,000,000
JPY
|
14,677,000,000
JPY
|
371,282,000,000
JPY
|
46,755,000,000
JPY
|
— |
459,392,000,000
JPY
|
397,958,000,000
JPY
|
— | — |
444,714,000,000
JPY
|
415,675,000,000
JPY
|
490,453,000,000
JPY
|
— | — |
13,353,000,000
JPY
|
— |
44,741,000,000
JPY
|
432,359,000,000
JPY
|
— |
439,740,000,000
JPY
|
— |
388,461,000,000
JPY
|
— |
477,100,000,000
JPY
|
-50,713,000,000
JPY
|
| Net sales | — | — | — | — | — |
343,379,000,000
JPY
|
— | — | — | — | — | — | — |
381,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,154,000,000
JPY
|
— |
366,520,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,629,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Retirement payments | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
6,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
8,912,000,000
JPY
|
— | — | — | — | — | — | — |
11,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,839,000,000
JPY
|
— |
9,259,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
110,555,000,000
JPY
|
— | — | — | — | — | — | — |
138,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,748,000,000
JPY
|
— |
106,605,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,544,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
92,595,000,000
JPY
|
— | — | — | — | — | — | — |
115,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,525,000,000
JPY
|
— |
98,480,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,152,000,000
JPY
|
383,000,000
JPY
|
12,311,000,000
JPY
|
1,050,000,000
JPY
|
— |
14,221,000,000
JPY
|
12,787,000,000
JPY
|
— | — |
13,838,000,000
JPY
|
13,069,000,000
JPY
|
17,435,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
1,005,000,000
JPY
|
16,292,000,000
JPY
|
— |
16,952,000,000
JPY
|
— |
15,179,000,000
JPY
|
— |
17,297,000,000
JPY
|
-483,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — |
9,943,000,000
JPY
|
— | — | — | — | — | — | — |
11,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,362,000,000
JPY
|
— |
13,816,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— |
659,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,687,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — |
39,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,551,000,000
JPY
|
— | — | — |
| Research study expenses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,383,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
JPY
|
— |
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
66,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
-33,000,000
JPY
|
7,000,000
JPY
|
79,000,000
JPY
|
1,000,000
JPY
|
— |
307,000,000
JPY
|
298,000,000
JPY
|
— | — |
299,000,000
JPY
|
274,000,000
JPY
|
317,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
1,000,000
JPY
|
310,000,000
JPY
|
— |
284,000,000
JPY
|
— |
91,000,000
JPY
|
— |
311,000,000
JPY
|
-33,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— |
1,611,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
-19,000,000
JPY
|
1,000,000
JPY
|
25,000,000
JPY
|
13,000,000
JPY
|
— |
46,000,000
JPY
|
30,000,000
JPY
|
— | — |
44,000,000
JPY
|
27,000,000
JPY
|
46,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
15,000,000
JPY
|
29,000,000
JPY
|
— |
26,000,000
JPY
|
— |
22,000,000
JPY
|
— |
45,000,000
JPY
|
-20,000,000
JPY
|
| Other | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
1,452,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
109,000,000
JPY
|
691,000,000
JPY
|
133,000,000
JPY
|
— |
1,136,000,000
JPY
|
893,000,000
JPY
|
— |
JPY
|
1,026,000,000
JPY
|
1,136,000,000
JPY
|
1,110,000,000
JPY
|
— | — |
97,000,000
JPY
|
JPY
|
428,000,000
JPY
|
585,000,000
JPY
|
— |
1,110,000,000
JPY
|
— |
422,000,000
JPY
|
— |
1,013,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
11,512,000,000
JPY
|
— | — | — | — | — | — | — |
11,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,852,000,000
JPY
|
— |
14,386,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,970,000,000
JPY
|
— |
4,029,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
392,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,272,000,000
JPY
|
— | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
— |
4,421,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,240,000,000
JPY
|
8,240,000,000
JPY
|
— | — | — |
8,240,000,000
JPY
|
— |
8,240,000,000
JPY
|
— | — | — | — | — |
7,496,000,000
JPY
|
— |
9,965,000,000
JPY
|
— | — | — | — | — |
9,965,000,000
JPY
|
10,695,000,000
JPY
|
9,965,000,000
JPY
|
9,965,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — | — |
7,516,000,000
JPY
|
— | — |
7,516,000,000
JPY
|
— | — |
10,647,000,000
JPY
|
— | — | — | — | — |
10,647,000,000
JPY
|
— | — |
10,647,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,833,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,718,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |