Consolidated Statement Of Income
| Concept |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
75,116,000,000
JPY
|
— | — | — |
134,775,000,000
JPY
|
— |
78,046,000,000
JPY
|
— | — | — | — |
133,326,000,000
JPY
|
— |
| Cost of sales | — |
55,658,000,000
JPY
|
— | — | — |
100,885,000,000
JPY
|
— |
58,541,000,000
JPY
|
— | — | — | — |
100,140,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
1,292,000,000
JPY
|
— | — | — |
2,335,000,000
JPY
|
— |
1,314,000,000
JPY
|
— | — | — | — |
2,250,000,000
JPY
|
— |
| Depreciation | — |
969,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— |
947,000,000
JPY
|
— | — | — | — |
1,463,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
18,077,000,000
JPY
|
— | — | — |
30,864,000,000
JPY
|
— |
18,326,000,000
JPY
|
— | — | — | — |
30,135,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — |
1,821,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
3,277,000,000
JPY
|
— | — | — |
5,901,000,000
JPY
|
— |
3,041,000,000
JPY
|
— | — | — | — |
5,738,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,495,000,000
JPY
|
— | — | — |
6,046,000,000
JPY
|
— |
4,217,000,000
JPY
|
— | — | — | — |
5,866,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
19,457,000,000
JPY
|
— | — | — |
33,889,000,000
JPY
|
— |
19,505,000,000
JPY
|
— | — | — | — |
33,185,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — |
0
JPY
|
— | — | — |
105,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other | — |
53,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — |
1,306,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— |
1,270,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
749,000,000
JPY
|
— | — | — |
1,537,000,000
JPY
|
— |
948,000,000
JPY
|
— | — | — | — |
1,747,000,000
JPY
|
— |
| Supplies expenses | — |
562,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — |
1,200,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
56,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Other | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary losses | — |
299,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— |
873,000,000
JPY
|
— | — | — | — |
2,560,000,000
JPY
|
— |
| Impairment losses | — |
125,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — |
2,475,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,196,000,000
JPY
|
— | — | — |
5,818,000,000
JPY
|
— |
3,572,000,000
JPY
|
— | — | — | — |
3,352,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
103,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Income taxes - current | — |
1,245,000,000
JPY
|
— | — | — |
1,829,000,000
JPY
|
— |
1,246,000,000
JPY
|
— | — | — | — |
1,993,000,000
JPY
|
— |
| Income taxes - deferred | — |
4,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— |
-103,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — |
108,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
| Income taxes | — |
1,249,000,000
JPY
|
— | — | — |
1,919,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — | — | — |
1,797,000,000
JPY
|
— |
| Profit (loss) |
2,947,000,000
JPY
|
2,947,000,000
JPY
|
— |
2,947,000,000
JPY
|
— |
3,898,000,000
JPY
|
2,947,000,000
JPY
|
2,429,000,000
JPY
|
2,429,000,000
JPY
|
2,429,000,000
JPY
|
— |
2,429,000,000
JPY
|
1,554,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,898,000,000
JPY
|
— |
3,898,000,000
JPY
|
3,898,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— |
1,554,000,000
JPY
|
1,554,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— |