Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — |
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
3,920,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,814,703,000,000
JPY
|
— | — |
| Operating revenue |
4,753,212,000,000
JPY
|
4,728,213,000,000
JPY
|
191,388,000,000
JPY
|
216,362,000,000
JPY
|
565,427,000,000
JPY
|
1,309,193,000,000
JPY
|
1,598,850,000,000
JPY
|
377,169,000,000
JPY
|
224,381,000,000
JPY
|
245,439,000,000
JPY
|
24,999,000,000
JPY
|
4,487,184,000,000
JPY
|
-266,027,000,000
JPY
|
4,610,511,000,000
JPY
|
27,326,000,000
JPY
|
4,583,185,000,000
JPY
|
196,099,000,000
JPY
|
178,731,000,000
JPY
|
1,272,352,000,000
JPY
|
510,792,000,000
JPY
|
1,631,889,000,000
JPY
|
346,005,000,000
JPY
|
239,514,000,000
JPY
|
4,344,919,000,000
JPY
|
207,798,000,000
JPY
|
-265,592,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,540,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,432,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
148,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,390,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
25,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,902,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,824,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,770,018,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
212,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,114,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
97,668,000,000
JPY
|
98,572,000,000
JPY
|
880,000,000
JPY
|
23,023,000,000
JPY
|
23,576,000,000
JPY
|
8,544,000,000
JPY
|
-3,754,000,000
JPY
|
5,936,000,000
JPY
|
33,029,000,000
JPY
|
7,336,000,000
JPY
|
-904,000,000
JPY
|
95,877,000,000
JPY
|
-1,790,000,000
JPY
|
79,768,000,000
JPY
|
2,132,000,000
JPY
|
77,635,000,000
JPY
|
1,221,000,000
JPY
|
19,773,000,000
JPY
|
14,176,000,000
JPY
|
22,195,000,000
JPY
|
-16,055,000,000
JPY
|
-1,513,000,000
JPY
|
35,098,000,000
JPY
|
77,765,000,000
JPY
|
2,737,000,000
JPY
|
-2,002,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,096,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,044,684,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
95,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,931,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
55,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,006,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
93,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,441,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
7,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,752,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
14,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,910,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
20,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,999,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
33,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,533,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
22,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,645,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
9,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
21,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,833,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
17,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,248,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,585,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
106,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,819,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
38,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,311,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
10,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
48,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,926,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
57,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,893,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
39,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,304,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
18,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-23,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
85,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,636,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
66,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,005,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
123,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,898,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
50,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,563,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
73,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,334,000,000
JPY
|
— | — |