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 |
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 |
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 |
11,584,209,000
JPY
|
6,944,367,000
JPY
|
-532,291,000
JPY
|
4,639,842,000
JPY
|
11,051,918,000
JPY
|
9,943,194,000
JPY
|
— | — | — | — | — |
7,045,209,000
JPY
|
— |
4,171,961,000
JPY
|
3,259,212,000
JPY
|
— | — | — | — | — |
-385,964,000
JPY
|
5,911,964,000
JPY
|
7,431,174,000
JPY
|
| Cost of sales | — | — | — | — |
7,604,611,000
JPY
|
6,990,578,000
JPY
|
— | — | — | — | — |
5,477,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,783,397,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
42,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,875,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,716,919,000
JPY
|
2,372,135,000
JPY
|
— | — | — | — | — |
2,274,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,119,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
16,994,000
JPY
|
— | — | — | — | — | — |
32,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
837,285,000
JPY
|
701,579,000
JPY
|
— | — | — | — | — |
-496,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
-265,252,000
JPY
|
— |
| Operating profit (loss) |
1,242,946,000
JPY
|
913,572,000
JPY
|
-512,558,000
JPY
|
329,373,000
JPY
|
730,387,000
JPY
|
580,480,000
JPY
|
— | — | — | — | — |
-707,620,000
JPY
|
— |
228,391,000
JPY
|
-430,978,000
JPY
|
— | — | — | — | — |
-505,033,000
JPY
|
-796,552,000
JPY
|
-202,586,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,447,307,000
JPY
|
2,952,615,000
JPY
|
— | — | — | — | — |
1,567,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,567,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Other | — | — | — | — |
9,870,000
JPY
|
9,642,000
JPY
|
— | — | — | — | — |
47,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,571,000
JPY
|
— |
| Non-operating income | — | — | — | — |
134,736,000
JPY
|
131,788,000
JPY
|
— | — | — | — | — |
273,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,012,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,343,000
JPY
|
1,343,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,769,000
JPY
|
7,769,000
JPY
|
— | — | — | — | — |
5,974,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,974,000
JPY
|
— |
| Other | — | — | — | — |
3,074,000
JPY
|
2,920,000
JPY
|
— | — | — | — | — |
4,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,207,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,838,000
JPY
|
10,689,000
JPY
|
— | — | — | — | — |
62,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,713,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,887,000
JPY
|
959,000
JPY
|
— | — | — | — | — |
9,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,874,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
8,643,000
JPY
|
— |
JPY
|
JPY
|
— |
8,643,000
JPY
|
— | — | — | — |
8,643,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
836,741,000
JPY
|
701,963,000
JPY
|
— | — | — | — | — |
-506,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
-275,104,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,343,000
JPY
|
1,343,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
297,087,000
JPY
|
235,484,000
JPY
|
— | — | — | — | — |
18,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,885,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — |
969,000
JPY
|
41,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
918,000
JPY
|
918,000
JPY
|
— | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,195,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,965,000
JPY
|
897,000
JPY
|
— | — | — | — | — |
-5,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,517,000
JPY
|
— |
| Income taxes | — | — | — | — |
292,122,000
JPY
|
236,382,000
JPY
|
— | — | — | — | — |
-138,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,571,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
544,619,000
JPY
|
465,580,000
JPY
|
— |
465,580,000
JPY
|
465,580,000
JPY
|
— |
465,580,000
JPY
|
-367,977,000
JPY
|
-98,533,000
JPY
|
— | — | — | — |
-98,533,000
JPY
|
— |
-98,533,000
JPY
|
— |
-98,533,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
544,619,000
JPY
|
— |
544,619,000
JPY
|
— | — |
544,619,000
JPY
|
— |
-367,977,000
JPY
|
— | — | — |
-367,977,000
JPY
|
— | — |
-367,977,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
539,478,000
JPY
|
— | — | — | — | — | — |
-365,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
539,478,000
JPY
|
— | — | — | — | — | — |
-365,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |