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 |
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 |
52,844,750,000
JPY
|
-19,350,000
JPY
|
52,825,400,000
JPY
|
50,985,265,000
JPY
|
— |
50,387,448,000
JPY
|
597,816,000
JPY
|
— | — |
1,859,485,000
JPY
|
— | — |
45,410,642,000
JPY
|
— | — |
42,600,098,000
JPY
|
— | — | — |
-38,659,000
JPY
|
541,801,000
JPY
|
43,141,899,000
JPY
|
2,307,402,000
JPY
|
45,449,302,000
JPY
|
| Cost of sales | — | — |
38,357,960,000
JPY
|
37,562,291,000
JPY
|
— | — | — | — | — | — | — | — |
32,111,953,000
JPY
|
— | — | — | — | — | — | — | — |
31,292,318,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
883,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
150,376,000
JPY
|
173,293,000
JPY
|
— | — | — | — | — | — | — | — |
144,737,000
JPY
|
— | — | — | — | — | — | — | — |
167,881,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,637,933,000
JPY
|
10,276,836,000
JPY
|
— | — | — | — | — | — | — | — |
9,910,035,000
JPY
|
— | — | — | — | — | — | — | — |
9,579,857,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
5,514,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,595,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — |
1,637,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,343,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
4,236,384,000
JPY
|
3,985,254,000
JPY
|
— | — | — | — | — | — | — | — |
3,710,969,000
JPY
|
— | — | — | — | — | — | — | — |
3,086,749,000
JPY
|
— | — |
| Operating profit (loss) |
4,554,595,000
JPY
|
-725,089,000
JPY
|
3,829,506,000
JPY
|
3,146,136,000
JPY
|
— |
4,133,978,000
JPY
|
424,854,000
JPY
|
— | — |
-4,236,000
JPY
|
— | — |
3,388,653,000
JPY
|
— | — |
3,401,966,000
JPY
|
— | — | — |
-694,271,000
JPY
|
364,586,000
JPY
|
2,269,723,000
JPY
|
316,372,000
JPY
|
4,082,924,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
400,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,467,440,000
JPY
|
13,422,973,000
JPY
|
— | — | — | — | — | — | — | — |
13,298,689,000
JPY
|
— | — | — | — | — | — | — | — |
11,849,581,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
166,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
12,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
32,279,000
JPY
|
92,544,000
JPY
|
— | — | — | — | — | — | — | — |
26,197,000
JPY
|
— | — | — | — | — | — | — | — |
73,981,000
JPY
|
— | — |
| Non-operating income | — | — |
411,922,000
JPY
|
1,017,131,000
JPY
|
— | — | — | — | — | — | — | — |
328,113,000
JPY
|
— | — | — | — | — | — | — | — |
971,591,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,184,000
JPY
|
4,029,000
JPY
|
— | — | — | — | — | — | — | — |
14,930,000
JPY
|
— | — | — | — | — | — | — | — |
14,869,000
JPY
|
— | — |
| Non-operating expenses | — | — |
5,044,000
JPY
|
178,014,000
JPY
|
— | — | — | — | — | — | — | — |
5,797,000
JPY
|
— | — | — | — | — | — | — | — |
154,565,000
JPY
|
— | — |
| Interest expenses | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
1,044,000
JPY
|
— | — | — | — | — | — | — | — |
1,044,000
JPY
|
— | — |
| Extraordinary losses | — | — |
652,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — | — | — |
20,223,000
JPY
|
— | — | — | — | — | — | — | — |
20,185,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — |
273,000
JPY
|
5,043,000
JPY
|
— | — | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — | — | — | — |
4,751,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,239,916,000
JPY
|
3,989,100,000
JPY
|
— | — | — | — | — | — | — | — |
3,705,676,000
JPY
|
— | — | — | — | — | — | — | — |
3,081,434,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — |
1,446,843,000
JPY
|
1,345,688,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,008,000
JPY
|
— | — | — | — | — | — | — | — |
951,498,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,184,000
JPY
|
4,029,000
JPY
|
— | — | — | — | — | — | — | — |
14,930,000
JPY
|
— | — | — | — | — | — | — | — |
14,869,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
183,000
JPY
|
183,000
JPY
|
— | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — |
85,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-80,268,000
JPY
|
-66,115,000
JPY
|
— | — | — | — | — | — | — | — |
34,440,000
JPY
|
— | — | — | — | — | — | — | — |
36,034,000
JPY
|
— | — |
| Income taxes | — | — |
1,366,575,000
JPY
|
1,279,573,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,448,000
JPY
|
— | — | — | — | — | — | — | — |
987,532,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,873,340,000
JPY
|
2,709,527,000
JPY
|
— | — | — |
2,709,527,000
JPY
|
2,709,527,000
JPY
|
— | — |
2,709,527,000
JPY
|
2,504,228,000
JPY
|
2,093,901,000
JPY
|
— | — |
2,093,901,000
JPY
|
— |
2,093,901,000
JPY
|
— | — |
2,093,901,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,873,340,000
JPY
|
— |
2,873,340,000
JPY
|
— | — | — | — | — |
2,873,340,000
JPY
|
— |
2,504,228,000
JPY
|
— |
2,504,228,000
JPY
|
— | — |
2,504,228,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-30,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-15,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,857,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,523,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,857,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,523,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |