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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
25,965,000,000
JPY
|
-1,045,000,000
JPY
|
— |
907,000,000
JPY
|
47,351,000,000
JPY
|
5,156,000,000
JPY
|
467,000,000
JPY
|
— | — | — | — |
12,326,000,000
JPY
|
2,513,000,000
JPY
|
4,854,000,000
JPY
|
48,397,000,000
JPY
|
1,361,000,000
JPY
|
— | — |
11,389,000,000
JPY
|
17,751,000,000
JPY
|
37,273,000,000
JPY
|
2,678,000,000
JPY
|
3,765,000,000
JPY
|
— |
479,000,000
JPY
|
1,338,000,000
JPY
|
863,000,000
JPY
|
38,268,000,000
JPY
|
— | — | — | — | — |
-995,000,000
JPY
|
— |
4,446,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
17,681,000,000
JPY
|
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
1,185,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
24,420,000,000
JPY
|
2,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-13,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,201,000,000
JPY
|
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,313,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
29,669,000,000
JPY
|
3,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
2,125,000,000
JPY
|
-3,000,000
JPY
|
— |
-22,000,000
JPY
|
5,248,000,000
JPY
|
323,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
236,000,000
JPY
|
1,834,000,000
JPY
|
5,252,000,000
JPY
|
-72,000,000
JPY
|
— | — |
716,000,000
JPY
|
1,159,000,000
JPY
|
2,314,000,000
JPY
|
-905,000,000
JPY
|
1,301,000,000
JPY
|
— |
102,000,000
JPY
|
-157,000,000
JPY
|
103,000,000
JPY
|
2,320,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
131,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
310,000,000
JPY
|
— | — |
1,000,000
JPY
|
322,000,000
JPY
|
— |
JPY
|
— | — | — | — |
9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
235,000,000
JPY
|
250,000,000
JPY
|
JPY
|
4,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
868,000,000
JPY
|
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
125,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
174,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
209,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
— |
| Impairment losses |
JPY
|
29,000,000
JPY
|
— | — |
8,000,000
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
JPY
|
47,000,000
JPY
|
83,000,000
JPY
|
0
JPY
|
33,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
49,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
915,000,000
JPY
|
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,116,000,000
JPY
|
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,141,000,000
JPY
|
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-226,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,914,000,000
JPY
|
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
— |
3,202,000,000
JPY
|
1,798,000,000
JPY
|
— | — |
1,798,000,000
JPY
|
JPY
|
1,798,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— |
543,000,000
JPY
|
— |
JPY
|
543,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |