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 |
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 | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
695,693,000,000
JPY
|
— | — |
597,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
620,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,579,000,000
JPY
|
— | — |
| Operating revenue | — |
747,261,000,000
JPY
|
-33,774,000,000
JPY
|
51,822,000,000
JPY
|
761,124,000,000
JPY
|
17,947,000,000
JPY
|
657,344,000,000
JPY
|
611,782,000,000
JPY
|
— |
47,637,000,000
JPY
|
20,145,000,000
JPY
|
— | — |
794,899,000,000
JPY
|
— | — |
19,943,000,000
JPY
|
579,537,000,000
JPY
|
52,651,000,000
JPY
|
19,575,000,000
JPY
|
680,899,000,000
JPY
|
— |
719,435,000,000
JPY
|
— | — | — | — | — |
-38,536,000,000
JPY
|
540,789,000,000
JPY
|
666,783,000,000
JPY
|
47,727,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
JPY
|
JPY
|
JPY
|
92,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
527,980,000,000
JPY
|
— | — |
463,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,946,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
547,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
229,033,000,000
JPY
|
— | — |
155,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,061,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
31,411,000,000
JPY
|
— | — |
15,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,507,000,000
JPY
|
— | — |
| Other | — | — | — | — |
27,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
12,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,571,000,000
JPY
|
-2,074,000,000
JPY
|
7,279,000,000
JPY
|
4,110,000,000
JPY
|
-504,000,000
JPY
|
-6,561,000,000
JPY
|
-7,760,000,000
JPY
|
— |
1,613,000,000
JPY
|
4,358,000,000
JPY
|
— | — |
6,185,000,000
JPY
|
— | — |
-980,000,000
JPY
|
-21,323,000,000
JPY
|
1,458,000,000
JPY
|
4,288,000,000
JPY
|
-13,496,000,000
JPY
|
— |
-10,688,000,000
JPY
|
— | — | — | — | — |
-2,807,000,000
JPY
|
-20,218,000,000
JPY
|
-12,147,000,000
JPY
|
5,867,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Rent expenses on real estate | — | — | — | — |
21,937,000,000
JPY
|
— | — |
20,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,245,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
167,713,000,000
JPY
|
— | — |
134,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,632,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,903,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,055,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
23,050,000,000
JPY
|
— | — |
20,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,485,000,000
JPY
|
— | — |
| Heating and lighting expenses | — | — | — | — |
8,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
240,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
227,000,000
JPY
|
— |
227,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
227,000,000
JPY
|
227,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
710,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
7,880,000,000
JPY
|
— | — |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,206,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,527,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
7,763,000,000
JPY
|
— | — |
5,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,649,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
2,577,000,000
JPY
|
— |
1,877,000,000
JPY
|
2,619,000,000
JPY
|
JPY
|
699,000,000
JPY
|
864,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
6,778,000,000
JPY
|
67,000,000
JPY
|
JPY
|
6,846,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,630,000,000
JPY
|
6,778,000,000
JPY
|
JPY
|
| Other | — | — | — | — |
52,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,651,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — |
| Other | — | — | — | — |
436,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,087,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,043,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
3,667,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
-34,744,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
126,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,501,000,000
JPY
|
— | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,644,000,000
JPY
|
— | — |
-1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,883,000,000
JPY
|
— | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-5,029,000,000
JPY
|
— | — |
-4,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,179,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-2,384,000,000
JPY
|
— | — |
-6,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,113,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,052,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
— | — | — |
6,949,000,000
JPY
|
6,949,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
— | — | — | — |
-33,121,000,000
JPY
|
-33,630,000,000
JPY
|
— | — | — |
-33,630,000,000
JPY
|
— |
-33,630,000,000
JPY
|
— |
-33,630,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,360,000,000
JPY
|
— | — | — |
5,360,000,000
JPY
|
— | — | — | — | — |
5,360,000,000
JPY
|
— | — | — | — | — |
-33,970,000,000
JPY
|
— | — |
-33,970,000,000
JPY
|
— | — |
-33,970,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,495,000,000
JPY
|
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280,000,000
JPY
|
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