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 |
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 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
967,472,000,000
JPY
|
-6,663,000,000
JPY
|
427,023,000,000
JPY
|
960,809,000,000
JPY
|
61,321,000,000
JPY
|
667,526,000,000
JPY
|
— |
264,045,000,000
JPY
|
— |
215,083,000,000
JPY
|
— | — | — |
760,443,000,000
JPY
|
231,714,000,000
JPY
|
— |
312,253,000,000
JPY
|
— |
56,988,000,000
JPY
|
— | — | — |
-5,176,000,000
JPY
|
164,662,000,000
JPY
|
517,046,000,000
JPY
|
765,619,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
730,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
108,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
42,872,000,000
JPY
|
— |
18,272,000,000
JPY
|
— | — | — | — | — | — | — |
39,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,497,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,321,000,000
JPY
|
— |
1,432,000,000
JPY
|
— | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— |
| Other | — | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
3,635,000,000
JPY
|
— |
1,375,000,000
JPY
|
— | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,346,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
895,218,000,000
JPY
|
— |
637,618,000,000
JPY
|
— | — | — | — | — | — | — |
707,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,337,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) | — |
21,498,000,000
JPY
|
1,220,000,000
JPY
|
7,139,000,000
JPY
|
22,719,000,000
JPY
|
2,746,000,000
JPY
|
11,635,000,000
JPY
|
— |
6,257,000,000
JPY
|
— |
5,355,000,000
JPY
|
— | — | — |
13,584,000,000
JPY
|
4,443,000,000
JPY
|
— |
3,342,000,000
JPY
|
— |
2,172,000,000
JPY
|
— | — | — |
1,201,000,000
JPY
|
2,424,000,000
JPY
|
7,212,000,000
JPY
|
12,383,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
65,591,000,000
JPY
|
— |
29,907,000,000
JPY
|
— | — | — | — | — | — | — |
53,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,709,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
28,021,000,000
JPY
|
— |
17,672,000,000
JPY
|
— | — | — | — | — | — | — |
18,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,615,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
371,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
2,838,000,000
JPY
|
— |
1,270,000,000
JPY
|
— | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
55,000,000
JPY
|
JPY
|
— |
55,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
55,000,000
JPY
|
| Non-operating income | — | — | — | — |
8,055,000,000
JPY
|
— |
7,839,000,000
JPY
|
— | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,905,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — |
1,288,000,000
JPY
|
— |
435,000,000
JPY
|
— | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,399,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
| Other | — | — | — | — |
481,000,000
JPY
|
— |
479,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,753,000,000
JPY
|
— |
1,802,000,000
JPY
|
— | — | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
420,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
20,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Impairment losses |
JPY
|
392,000,000
JPY
|
— |
384,000,000
JPY
|
392,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
27,972,000,000
JPY
|
— |
17,753,000,000
JPY
|
— | — | — | — | — | — | — |
18,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,559,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
61,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
72,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,881,000,000
JPY
|
— |
4,385,000,000
JPY
|
— | — | — | — | — | — | — |
5,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,898,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
61,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,943,000,000
JPY
|
— |
4,684,000,000
JPY
|
— | — | — | — | — | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,197,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
20,029,000,000
JPY
|
— |
13,069,000,000
JPY
|
— | — |
13,069,000,000
JPY
|
— |
13,069,000,000
JPY
|
— |
13,069,000,000
JPY
|
12,857,000,000
JPY
|
— |
9,362,000,000
JPY
|
— | — | — |
9,362,000,000
JPY
|
— |
9,362,000,000
JPY
|
— | — |
9,362,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
19,321,000,000
JPY
|
— | — |
19,321,000,000
JPY
|
— | — | — | — |
19,321,000,000
JPY
|
— |
12,429,000,000
JPY
|
— | — | — |
12,429,000,000
JPY
|
— | — |
12,429,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
18,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
38,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |