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 | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
7,657,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,576,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
9,195,233,000,000
JPY
|
388,111,000,000
JPY
|
-532,574,000,000
JPY
|
412,232,000,000
JPY
|
3,300,450,000,000
JPY
|
8,715,957,000,000
JPY
|
51,906,000,000
JPY
|
— |
703,447,000,000
JPY
|
1,031,020,000,000
JPY
|
53,298,000,000
JPY
|
472,549,000,000
JPY
|
366,743,000,000
JPY
|
— | — |
2,520,678,000,000
JPY
|
9,248,531,000,000
JPY
|
— | — |
55,033,000,000
JPY
|
8,603,910,000,000
JPY
|
2,547,879,000,000
JPY
|
— |
397,318,000,000
JPY
|
9,187,881,000,000
JPY
|
— |
414,413,000,000
JPY
|
3,360,417,000,000
JPY
|
641,631,000,000
JPY
|
— |
956,596,000,000
JPY
|
— | — |
487,572,000,000
JPY
|
-583,971,000,000
JPY
|
327,017,000,000
JPY
|
50,707,000,000
JPY
|
9,132,848,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,939,949,000,000
JPY
|
20,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,861,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,628,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
285,708,000,000
JPY
|
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
48,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
439,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
5,538,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,505,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
398,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
176,410,000,000
JPY
|
2,759,000,000
JPY
|
-1,576,000,000
JPY
|
5,592,000,000
JPY
|
-2,321,000,000
JPY
|
174,312,000,000
JPY
|
31,367,000,000
JPY
|
— |
-2,730,000,000
JPY
|
41,909,000,000
JPY
|
-521,000,000
JPY
|
61,791,000,000
JPY
|
38,870,000,000
JPY
|
— | — |
30,539,000,000
JPY
|
175,889,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
150,586,000,000
JPY
|
41,651,000,000
JPY
|
— |
4,495,000,000
JPY
|
145,690,000,000
JPY
|
— |
6,068,000,000
JPY
|
-11,115,000,000
JPY
|
-17,679,000,000
JPY
|
— |
41,532,000,000
JPY
|
— | — |
42,648,000,000
JPY
|
4,895,000,000
JPY
|
35,738,000,000
JPY
|
33,079,000,000
JPY
|
143,340,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,118,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,070,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
167,068,000,000
JPY
|
17,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,096,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
185,983,000,000
JPY
|
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — |
171,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
13,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
18,184,000,000
JPY
|
8,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— |
| Other | — | — | — | — | — |
3,425,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,168,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
38,276,000,000
JPY
|
11,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,467,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
45,520,000,000
JPY
|
26,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,450,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
34,584,000,000
JPY
|
9,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,836,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
62,429,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,839,000,000
JPY
|
— |
| Impairment losses |
44,347,000,000
JPY
|
757,000,000
JPY
|
JPY
|
2,122,000,000
JPY
|
16,830,000,000
JPY
|
44,347,000,000
JPY
|
— | — |
2,943,000,000
JPY
|
4,969,000,000
JPY
|
JPY
|
202,000,000
JPY
|
3,810,000,000
JPY
|
— | — |
12,710,000,000
JPY
|
44,347,000,000
JPY
|
— | — |
777,000,000
JPY
|
57,821,000,000
JPY
|
14,791,000,000
JPY
|
— |
770,000,000
JPY
|
57,795,000,000
JPY
|
— |
1,021,000,000
JPY
|
24,239,000,000
JPY
|
4,892,000,000
JPY
|
— |
3,822,000,000
JPY
|
— | — |
144,000,000
JPY
|
26,000,000
JPY
|
7,336,000,000
JPY
|
— |
57,018,000,000
JPY
|
| Other | — | — | — | — | — |
7,003,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
10,936,000,000
JPY
|
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
122,823,000,000
JPY
|
25,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,778,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
71,015,000,000
JPY
|
3,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,953,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-6,175,000,000
JPY
|
-1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,276,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
64,840,000,000
JPY
|
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,322,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
57,982,000,000
JPY
|
23,384,000,000
JPY
|
— | — | — | — | — | — |
23,384,000,000
JPY
|
23,384,000,000
JPY
|
— | — | — |
23,384,000,000
JPY
|
— |
-37,772,000,000
JPY
|
— |
7,101,000,000
JPY
|
— | — | — | — | — | — |
7,101,000,000
JPY
|
— | — |
7,101,000,000
JPY
|
— | — | — |
7,101,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
51,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,504,000,000
JPY
|
— |
6,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,504,000,000
JPY
|
— | — |
-71,024,000,000
JPY
|
— | — | — | — |
-71,024,000,000
JPY
|
— | — | — | — | — |
-71,024,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
47,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
34,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
92,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
72,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |