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 | ||||||||||||||||||||||||||||
| Net sales | — |
72,717,695,000
JPY
|
— |
-27,057,000
JPY
|
72,690,638,000
JPY
|
— | — |
4,858,163,000
JPY
|
9,034,929,000
JPY
|
58,824,601,000
JPY
|
— | — |
58,824,601,000
JPY
|
— | — |
60,241,082,000
JPY
|
-70,556,000
JPY
|
60,170,526,000
JPY
|
50,410,177,000
JPY
|
— |
50,410,177,000
JPY
|
— |
7,721,444,000
JPY
|
2,109,459,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
65,794,379,000
JPY
|
— | — | — | — | — | — | — |
52,456,167,000
JPY
|
— | — | — | — |
58,483,139,000
JPY
|
48,512,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
240,789,000
JPY
|
— | — | — | — | — |
194,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,047,056,000
JPY
|
— | — | — | — | — | — | — |
3,966,430,000
JPY
|
— | — | — | — |
5,095,527,000
JPY
|
3,497,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,896,259,000
JPY
|
— | — | — | — | — | — | — |
6,368,433,000
JPY
|
— | — | — | — |
1,687,386,000
JPY
|
1,897,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,318,081,000
JPY
|
— | — | — | — | — | — | — |
3,669,081,000
JPY
|
— | — | — | — |
-3,385,152,000
JPY
|
-1,007,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
839,751,000
JPY
|
— |
9,451,000
JPY
|
849,202,000
JPY
|
— | — |
-2,782,559,000
JPY
|
1,220,307,000
JPY
|
2,402,003,000
JPY
|
— | — |
2,402,003,000
JPY
|
— | — |
-3,407,202,000
JPY
|
-938,000
JPY
|
-3,408,140,000
JPY
|
-1,600,207,000
JPY
|
— |
-1,600,207,000
JPY
|
— |
-1,230,949,000
JPY
|
-576,045,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
29,109,000
JPY
|
— | — |
29,109,000
JPY
|
— | — |
JPY
|
29,109,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
43,011,000
JPY
|
— |
43,011,000
JPY
|
— | — |
JPY
|
— |
JPY
|
43,011,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
73,373,000
JPY
|
— | — | — | — | — | — | — |
540,191,000
JPY
|
— | — | — | — |
71,579,000
JPY
|
296,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
53,690,000
JPY
|
— | — | — | — | — | — | — |
46,450,000
JPY
|
— | — | — | — |
73,080,000
JPY
|
43,395,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,184,609,000
JPY
|
— | — | — | — | — | — | — |
1,468,577,000
JPY
|
— | — | — | — |
715,649,000
JPY
|
765,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
160,990,000
JPY
|
— | — | — | — | — | — | — |
619,706,000
JPY
|
— | — | — | — |
638,472,000
JPY
|
587,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
3,528,810,000
JPY
|
— | — | — | — | — | — | — |
6,994,001,000
JPY
|
— | — | — | — |
2,037,188,000
JPY
|
5,001,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
2,165,627,000
JPY
|
— | — |
2,165,627,000
JPY
|
— | — |
1,893,988,000
JPY
|
141,861,000
JPY
|
129,777,000
JPY
|
— | — |
129,777,000
JPY
|
— |
JPY
|
301,464,000
JPY
|
— |
301,464,000
JPY
|
58,903,000
JPY
|
— |
58,903,000
JPY
|
— |
115,014,000
JPY
|
127,545,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
603,125,000
JPY
|
— | — | — | — | — | — | — |
189,653,000
JPY
|
— | — | — | — |
635,510,000
JPY
|
142,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
95,267,000
JPY
|
— | — | — | — | — | — | — |
1,908,000
JPY
|
— | — | — | — |
34,292,000
JPY
|
8,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
715,731,000
JPY
|
— | — | — | — | — | — | — |
201,499,000
JPY
|
— | — | — | — |
692,660,000
JPY
|
172,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-2,049,738,000
JPY
|
— | — | — | — | — | — | — |
-2,705,212,000
JPY
|
— | — | — | — |
-4,783,868,000
JPY
|
-5,421,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
496,820,000
JPY
|
— | — | — | — | — | — | — |
481,028,000
JPY
|
— | — | — | — |
196,051,000
JPY
|
195,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
15,039,000
JPY
|
— | — | — | — | — | — | — |
15,039,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
800,719,000
JPY
|
— | — | — | — | — | — | — |
752,632,000
JPY
|
— | — | — | — |
-397,461,000
JPY
|
-111,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,297,539,000
JPY
|
— | — | — | — | — | — | — |
1,233,661,000
JPY
|
— | — | — | — |
-201,409,000
JPY
|
84,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-3,938,874,000
JPY
|
— |
-3,347,278,000
JPY
|
-3,938,874,000
JPY
|
— | — | — | — |
-3,938,874,000
JPY
|
-3,938,874,000
JPY
|
-3,938,874,000
JPY
|
— | — | — | — |
-4,582,458,000
JPY
|
-5,505,843,000
JPY
|
— | — |
-5,505,843,000
JPY
|
— | — |
-5,505,843,000
JPY
|
-5,505,843,000
JPY
|
— |
-5,505,843,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,376,595,000
JPY
|
— |
-3,376,595,000
JPY
|
— | — | — | — | — | — |
-3,376,595,000
JPY
|
— | — | — |
-4,507,664,000
JPY
|
— |
-4,507,664,000
JPY
|
— | — | — | — | — | — |
-4,507,664,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-189,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
31,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-157,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-3,505,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,487,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,548,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,426,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-61,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |