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 |
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 | — |
1,956,344,000
JPY
|
— | — | — |
10,404,800,000
JPY
|
— |
2,649,656,000
JPY
|
— | — | — | — |
17,428,854,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
14,286,000
JPY
|
— | — | — | — | — | — |
7,549,000
JPY
|
— |
| Cost of sales | — |
653,182,000
JPY
|
— | — | — |
3,114,253,000
JPY
|
— |
1,307,413,000
JPY
|
— | — | — | — |
4,941,120,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — |
92,250,000
JPY
|
— | — | — |
3,636,072,000
JPY
|
— |
98,798,000
JPY
|
— | — | — | — |
3,950,977,000
JPY
|
— |
| Depreciation | — |
72,497,000
JPY
|
— | — | — | — | — |
101,234,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,455,298,000
JPY
|
— | — | — |
15,210,131,000
JPY
|
— |
1,633,705,000
JPY
|
— | — | — | — |
17,826,821,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
-152,136,000
JPY
|
— | — | — |
-7,919,584,000
JPY
|
— |
-291,462,000
JPY
|
— | — | — | — |
-5,339,087,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,303,162,000
JPY
|
— | — | — |
7,290,546,000
JPY
|
— |
1,342,242,000
JPY
|
— | — | — | — |
12,487,733,000
JPY
|
— |
| Ordinary profit (loss) | — |
146,114,000
JPY
|
— | — | — |
2,202,295,000
JPY
|
— |
-4,673,000
JPY
|
— | — | — | — |
-4,900,326,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — |
41,501,000
JPY
|
— | — | — |
62,086,000
JPY
|
— |
24,981,000
JPY
|
— | — | — | — |
53,649,000
JPY
|
— |
| Non-operating income | — |
337,939,000
JPY
|
— | — | — |
10,202,540,000
JPY
|
— |
327,977,000
JPY
|
— | — | — | — |
505,375,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — |
273,452,000
JPY
|
— | — | — | — | — |
273,452,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
2,139,460,000
JPY
|
— | — | — |
103,861,000
JPY
|
— |
89,289,000
JPY
|
— | — | — | — |
2,447,516,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,237,000
JPY
|
— | — | — |
32,247,000
JPY
|
— |
21,959,000
JPY
|
— | — | — | — |
26,148,000
JPY
|
— |
| Other | — |
11,012,000
JPY
|
— | — | — |
15,902,000
JPY
|
— |
3,728,000
JPY
|
— | — | — | — |
24,965,000
JPY
|
— |
| Non-operating expenses | — |
39,689,000
JPY
|
— | — | — |
80,660,000
JPY
|
— |
41,187,000
JPY
|
— | — | — | — |
66,614,000
JPY
|
— |
| Extraordinary losses | — |
249,339,000
JPY
|
— | — | — |
408,385,000
JPY
|
— |
4,926,190,000
JPY
|
— | — | — | — |
3,243,122,000
JPY
|
— |
| Impairment losses | — |
166,262,000
JPY
|
— | — | — |
325,173,000
JPY
|
— |
1,356,086,000
JPY
|
— | — | — | — |
1,676,923,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,036,235,000
JPY
|
— | — | — |
1,897,770,000
JPY
|
— |
-4,841,574,000
JPY
|
— | — | — | — |
-5,695,932,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
35,016,000
JPY
|
— | — | — |
40,265,000
JPY
|
— |
5,624,000
JPY
|
— | — | — | — |
11,364,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
1,781,000
JPY
|
— | — | — |
1,916,000
JPY
|
— |
51,679,000
JPY
|
— | — | — | — |
56,805,000
JPY
|
— |
| Income taxes - deferred | — |
100,279,000
JPY
|
— | — | — |
111,772,000
JPY
|
— |
22,546,000
JPY
|
— | — | — | — |
279,884,000
JPY
|
— |
| Income taxes | — |
135,295,000
JPY
|
— | — | — |
152,038,000
JPY
|
— |
-147,785,000
JPY
|
— | — | — | — |
-45,699,000
JPY
|
— |
| Profit (loss) |
1,900,939,000
JPY
|
1,900,939,000
JPY
|
— |
1,900,939,000
JPY
|
— |
1,745,732,000
JPY
|
1,900,939,000
JPY
|
-4,693,788,000
JPY
|
-4,693,788,000
JPY
|
-4,693,788,000
JPY
|
— |
-4,693,788,000
JPY
|
-5,650,233,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-212,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,745,732,000
JPY
|
— |
1,745,732,000
JPY
|
1,745,732,000
JPY
|
— | — | — | — |
-5,650,020,000
JPY
|
— |
-5,650,020,000
JPY
|
-5,650,020,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-53,300,000
JPY
|
— | — | — | — | — | — |
20,275,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-53,300,000
JPY
|
— | — | — | — | — | — |
20,275,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,692,431,000
JPY
|
— | — | — | — | — | — |
-5,629,958,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,692,431,000
JPY
|
— | — | — | — | — | — |
-5,629,745,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-212,000
JPY
|
— |