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 |
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 | ||||||||||||||||||||||||
| Net sales | — |
609,376,000,000
JPY
|
— | — |
JPY
|
6,749,000,000
JPY
|
609,376,000,000
JPY
|
— | — | — |
616,125,000,000
JPY
|
616,125,000,000
JPY
|
577,989,000,000
JPY
|
— | — |
5,628,000,000
JPY
|
— | — |
583,618,000,000
JPY
|
— |
577,989,000,000
JPY
|
— |
583,618,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
406,129,000,000
JPY
|
— | — | — | — | — | — |
384,687,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — |
5,891,000,000
JPY
|
— | — | — | — | — | — |
5,911,000,000
JPY
|
— |
5,762,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
155,522,000,000
JPY
|
— | — | — | — |
158,088,000,000
JPY
|
— | — | — | — | — | — |
150,663,000,000
JPY
|
— |
148,365,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
53,183,000,000
JPY
|
— | — |
JPY
|
118,000,000
JPY
|
53,183,000,000
JPY
|
— | — | — |
53,302,000,000
JPY
|
53,302,000,000
JPY
|
49,485,000,000
JPY
|
— | — |
-64,000,000
JPY
|
— | — |
49,420,000,000
JPY
|
— |
49,485,000,000
JPY
|
— |
49,420,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
207,263,000,000
JPY
|
— | — | — | — |
209,996,000,000
JPY
|
— | — | — | — | — | — |
198,930,000,000
JPY
|
— |
196,713,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
53,912,000,000
JPY
|
— | — | — | — |
54,383,000,000
JPY
|
— | — | — | — | — | — |
50,567,000,000
JPY
|
— |
50,375,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
11,539,000,000
JPY
|
— | — | — | — |
11,626,000,000
JPY
|
— | — | — | — | — | — |
11,620,000,000
JPY
|
— |
11,539,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— |
1,140,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — |
568,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — |
| Impairment losses | — |
145,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
145,000,000
JPY
|
— | — |
JPY
|
405,000,000
JPY
|
405,000,000
JPY
|
173,000,000
JPY
|
— | — |
128,000,000
JPY
|
JPY
|
— |
302,000,000
JPY
|
— |
173,000,000
JPY
|
— |
302,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
53,459,000,000
JPY
|
— | — | — | — |
53,638,000,000
JPY
|
— | — | — | — | — | — |
50,224,000,000
JPY
|
— |
50,094,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
15,649,000,000
JPY
|
— | — | — | — |
15,649,000,000
JPY
|
— | — | — | — | — | — |
14,789,000,000
JPY
|
— |
14,789,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
15,617,000,000
JPY
|
— | — | — | — |
15,617,000,000
JPY
|
— | — | — | — | — | — |
14,795,000,000
JPY
|
— |
14,792,000,000
JPY
|
— | — | — |
| Profit (loss) |
37,841,000,000
JPY
|
— |
37,841,000,000
JPY
|
— | — | — |
37,841,000,000
JPY
|
37,841,000,000
JPY
|
— | — | — |
38,021,000,000
JPY
|
— |
35,302,000,000
JPY
|
— | — | — |
35,302,000,000
JPY
|
35,428,000,000
JPY
|
35,302,000,000
JPY
|
35,302,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
38,021,000,000
JPY
|
— | — | — | — |
38,021,000,000
JPY
|
— | — |
38,021,000,000
JPY
|
— | — |
35,428,000,000
JPY
|
— | — | — |
35,428,000,000
JPY
|
— | — |
35,428,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
38,236,000,000
JPY
|
— | — | — | — | — | — |
35,054,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
38,236,000,000
JPY
|
— | — | — | — | — | — |
35,054,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |