Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
12,442,869,000
JPY
|
5,263,729,000
JPY
|
— | — |
12,442,869,000
JPY
|
17,632,212,000
JPY
|
17,706,599,000
JPY
|
-74,386,000
JPY
|
— | — | — |
15,216,570,000
JPY
|
— |
15,050,063,000
JPY
|
— |
-166,507,000
JPY
|
— | — | — |
10,261,290,000
JPY
|
4,955,279,000
JPY
|
10,261,290,000
JPY
|
— |
| Cost of sales | — | — | — | — |
10,827,650,000
JPY
|
15,439,607,000
JPY
|
— | — | — | — | — | — | — |
13,034,123,000
JPY
|
— | — | — | — | — |
9,096,666,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
172,020,000
JPY
|
222,764,000
JPY
|
— | — | — | — | — | — | — |
184,813,000
JPY
|
— | — | — | — | — |
143,235,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
27,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,282,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,060,351,000
JPY
|
1,703,353,000
JPY
|
— | — | — | — | — | — | — |
1,574,198,000
JPY
|
— | — | — | — | — |
943,948,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
374,000
JPY
|
-5,367,000
JPY
|
— | — | — | — | — | — | — |
2,355,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
422,916,000
JPY
|
367,338,000
JPY
|
— | — | — | — | — | — | — |
407,838,000
JPY
|
— | — | — | — | — |
261,820,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
554,867,000
JPY
|
-73,263,000
JPY
|
— | — |
554,867,000
JPY
|
489,251,000
JPY
|
481,603,000
JPY
|
7,647,000
JPY
|
— | — | — |
442,975,000
JPY
|
— |
441,741,000
JPY
|
— |
-1,234,000
JPY
|
— | — | — |
220,676,000
JPY
|
222,299,000
JPY
|
220,676,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,615,219,000
JPY
|
2,192,604,000
JPY
|
— | — | — | — | — | — | — |
2,015,939,000
JPY
|
— | — | — | — | — |
1,164,624,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,808,000
JPY
|
— | — | — | — |
JPY
|
— |
18,808,000
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,286,000
JPY
|
— | — | — | — | — | — | — |
8,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
89,618,000
JPY
|
67,026,000
JPY
|
— | — | — | — | — | — | — |
94,130,000
JPY
|
— | — | — | — | — |
131,539,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
17,548,000
JPY
|
22,107,000
JPY
|
— | — | — | — | — | — | — |
21,694,000
JPY
|
— | — | — | — | — |
25,933,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
9,169,000
JPY
|
9,618,000
JPY
|
— | — | — | — | — | — | — |
7,614,000
JPY
|
— | — | — | — | — |
7,552,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
94,426,000
JPY
|
160,146,000
JPY
|
— | — | — | — | — | — | — |
128,033,000
JPY
|
— | — | — | — | — |
90,395,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
221,569,000
JPY
|
188,939,000
JPY
|
— | — | — | — | — | — | — |
128,033,000
JPY
|
— | — | — | — | — |
90,395,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
100,488,000
JPY
|
4,077,000
JPY
|
— | — | — | — | — | — | — |
129,216,000
JPY
|
— | — | — | — | — |
552,043,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
125,747,000
JPY
|
— |
125,747,000
JPY
|
— |
JPY
|
— | — | — | — |
125,747,000
JPY
|
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
331,596,000
JPY
|
372,879,000
JPY
|
— | — | — | — | — | — | — |
286,237,000
JPY
|
— | — | — | — | — |
-282,670,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
449,000
JPY
|
— | — | — | — | — | — | — |
7,614,000
JPY
|
— | — | — | — | — |
7,552,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
9,169,000
JPY
|
9,169,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
6,924,000
JPY
|
18,219,000
JPY
|
— | — | — | — | — | — | — |
99,120,000
JPY
|
— | — | — | — | — |
6,924,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
133,741,000
JPY
|
138,360,000
JPY
|
— | — | — | — | — | — | — |
-210,996,000
JPY
|
— | — | — | — | — |
-200,087,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
4,002,000
JPY
|
4,077,000
JPY
|
— | — | — | — | — | — | — |
3,468,000
JPY
|
— | — | — | — | — |
1,691,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
140,666,000
JPY
|
156,580,000
JPY
|
— | — | — | — | — | — | — |
-111,876,000
JPY
|
— | — | — | — | — |
-193,163,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
190,930,000
JPY
|
190,930,000
JPY
|
190,930,000
JPY
|
216,299,000
JPY
|
— | — | — |
190,930,000
JPY
|
— | — | — |
398,113,000
JPY
|
-89,506,000
JPY
|
— |
-89,506,000
JPY
|
— | — |
-89,506,000
JPY
|
— | — |
-89,506,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
216,299,000
JPY
|
— | — |
216,299,000
JPY
|
— |
216,299,000
JPY
|
— |
398,113,000
JPY
|
398,113,000
JPY
|
— | — | — |
398,113,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-20,444,000
JPY
|
— | — | — | — | — | — | — |
-41,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
123,199,000
JPY
|
— | — | — | — | — | — | — |
159,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
102,755,000
JPY
|
— | — | — | — | — | — | — |
117,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
319,054,000
JPY
|
— | — | — | — | — | — | — |
515,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
319,054,000
JPY
|
— | — | — | — | — | — | — |
515,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |