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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
16,513,030,000
JPY
|
-25,978,000
JPY
|
206,959,000
JPY
|
16,796,392,000
JPY
|
3,362,603,000
JPY
|
12,943,467,000
JPY
|
— |
309,340,000
JPY
|
— | — | — |
299,830,000
JPY
|
11,206,457,000
JPY
|
— | — | — | — |
-83,638,000
JPY
|
— |
72,660,000
JPY
|
3,179,108,000
JPY
|
7,738,496,000
JPY
|
10,990,265,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — |
1,587,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,642,751,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
130,600,000
JPY
|
— | — | — | — | — | — | — | — |
144,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — |
13,099,801,000
JPY
|
— | — | — | — | — | — | — | — |
7,591,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,365,353,000
JPY
|
— | — | — | — | — | — | — | — |
3,082,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,371,416,000
JPY
|
— | — | — | — | — | — | — | — |
1,283,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — |
932,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
953,313,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
789,779,000
JPY
|
-404,017,000
JPY
|
-244,817,000
JPY
|
331,236,000
JPY
|
640,564,000
JPY
|
394,032,000
JPY
|
655,001,000
JPY
|
-54,524,000
JPY
|
— | — | — |
-8,065,000
JPY
|
532,403,000
JPY
|
— | — | — | — |
-292,725,000
JPY
|
689,437,000
JPY
|
-263,250,000
JPY
|
410,498,000
JPY
|
685,946,000
JPY
|
833,194,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
276,773,000
JPY
|
— | — |
679,940,000
JPY
|
— | — | — | — | — |
521,932,000
JPY
|
— | — | — | — | — |
738,548,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
2,332,000
JPY
|
— | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
75,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,169,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,696,590,000
JPY
|
— | — | — | — | — | — | — | — |
3,615,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,821,000
JPY
|
— | — |
76,803,000
JPY
|
— | — | — | — | — |
23,975,000
JPY
|
— | — | — | — | — |
78,709,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
403,974,000
JPY
|
— |
25,566,000
JPY
|
405,383,000
JPY
|
JPY
|
378,408,000
JPY
|
— |
1,408,000
JPY
|
— | — | — |
JPY
|
381,554,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
442,000
JPY
|
381,112,000
JPY
|
381,554,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
21,378,000
JPY
|
— | — |
20,418,000
JPY
|
— | — | — | — | — |
20,440,000
JPY
|
— | — | — | — | — |
20,062,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
647,000
JPY
|
— | — |
130,000
JPY
|
— | — | — | — | — |
8,041,000
JPY
|
— | — | — | — | — |
3,425,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
58,284,000
JPY
|
— | — |
51,863,000
JPY
|
— | — | — | — | — |
34,446,000
JPY
|
— | — | — | — | — |
29,598,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
7,632,000
JPY
|
— | — |
7,632,000
JPY
|
— | — | — | — | — |
4,198,000
JPY
|
— | — | — | — | — |
4,198,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,250,953,000
JPY
|
— | — |
2,087,592,000
JPY
|
— | — | — | — | — |
167,542,000
JPY
|
— | — | — | — | — |
370,211,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
649,847,000
JPY
|
— |
19,313,000
JPY
|
649,847,000
JPY
|
17,800,000
JPY
|
612,733,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
167,542,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
158,429,000
JPY
|
9,113,000
JPY
|
167,542,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
3,376,000
JPY
|
— | — |
3,316,000
JPY
|
— | — | — | — | — |
9,022,000
JPY
|
— | — | — | — | — |
4,887,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-934,179,000
JPY
|
— | — |
-1,407,651,000
JPY
|
— | — | — | — | — |
354,389,000
JPY
|
— | — | — | — | — |
368,337,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
282,436,000
JPY
|
— | — |
56,517,000
JPY
|
— | — | — | — | — |
411,494,000
JPY
|
— | — | — | — | — |
44,908,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-1,337,000
JPY
|
— | — |
-90,000
JPY
|
— | — | — | — | — |
-78,134,000
JPY
|
— | — | — | — | — |
18,540,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
281,099,000
JPY
|
— | — |
56,427,000
JPY
|
— | — | — | — | — |
333,359,000
JPY
|
— | — | — | — | — |
63,449,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-1,215,279,000
JPY
|
— | — |
-1,464,078,000
JPY
|
— |
-1,464,078,000
JPY
|
-1,464,078,000
JPY
|
-1,464,078,000
JPY
|
— |
21,030,000
JPY
|
304,888,000
JPY
|
— |
304,888,000
JPY
|
304,888,000
JPY
|
— |
304,888,000
JPY
|
— | — | — | — |