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 |
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 | ||||||||||||||
| Net sales | — | — |
229,087,000,000
JPY
|
— |
234,726,000,000
JPY
|
— | — |
253,233,000,000
JPY
|
— | — |
255,996,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
165,283,000,000
JPY
|
— |
168,315,000,000
JPY
|
— | — |
185,118,000,000
JPY
|
— | — |
184,794,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
3,805,000,000
JPY
|
— | — | — | — | — |
3,664,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
1,705,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
6,149,000,000
JPY
|
— |
6,314,000,000
JPY
|
— | — |
5,782,000,000
JPY
|
— | — |
6,004,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
73,066,000,000
JPY
|
— |
75,635,000,000
JPY
|
— | — |
72,549,000,000
JPY
|
— | — |
76,503,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
7,967,000,000
JPY
|
— | — | — | — | — |
7,930,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,824,000,000
JPY
|
— |
2,927,000,000
JPY
|
— | — |
5,065,000,000
JPY
|
— | — |
5,233,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,222,000,000
JPY
|
— |
3,148,000,000
JPY
|
— | — |
5,303,000,000
JPY
|
— | — |
5,463,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
63,804,000,000
JPY
|
— |
66,411,000,000
JPY
|
— | — |
68,114,000,000
JPY
|
— | — |
71,201,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — |
1,885,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — |
2,021,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other | — | — |
138,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
495,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
325,000,000
JPY
|
— |
252,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
75,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
96,000,000
JPY
|
— |
93,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,398,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — |
2,398,000,000
JPY
|
— | — |
2,415,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
1,806,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — |
1,682,000,000
JPY
|
— | — | — |
| Other | — | — |
26,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,150,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — |
2,913,000,000
JPY
|
— | — |
3,057,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
638,000,000
JPY
|
— |
686,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
229,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-519,000,000
JPY
|
— |
-517,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
119,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
1,429,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,031,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
— |
951,000,000
JPY
|
— |
1,031,000,000
JPY
|
1,484,000,000
JPY
|
1,484,000,000
JPY
|
— |
1,556,000,000
JPY
|
1,484,000,000
JPY
|
1,484,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
928,000,000
JPY
|
928,000,000
JPY
|
928,000,000
JPY
|
— | — | — |
1,523,000,000
JPY
|
1,523,000,000
JPY
|
— | — |
1,523,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
1,526,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |