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 | — | — |
12,111,328,000
JPY
|
24,709,987,000
JPY
|
22,946,392,000
JPY
|
1,973,891,000
JPY
|
24,920,283,000
JPY
|
-210,295,000
JPY
|
— | — | — |
19,327,728,000
JPY
|
— |
19,137,184,000
JPY
|
— |
-190,543,000
JPY
|
— | — | — |
17,643,135,000
JPY
|
1,684,592,000
JPY
|
8,898,059,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
55,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
8,205,567,000
JPY
|
18,034,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,125,345,000
JPY
|
— | — | — | — | — | — | — |
6,205,396,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,060,756,000
JPY
|
5,222,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,489,036,000
JPY
|
— | — | — | — | — | — | — |
2,677,514,000
JPY
|
— |
| Depreciation | — | — |
53,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,058,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
173,525,000
JPY
|
465,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,077,000
JPY
|
— | — | — | — | — | — | — |
158,821,000
JPY
|
— |
| Operating profit (loss) | — | — |
845,004,000
JPY
|
1,452,172,000
JPY
|
2,927,969,000
JPY
|
-68,714,000
JPY
|
2,859,255,000
JPY
|
-1,407,083,000
JPY
|
— | — | — |
1,884,702,000
JPY
|
— |
522,803,000
JPY
|
— |
-1,361,898,000
JPY
|
— | — | — |
2,074,712,000
JPY
|
-190,010,000
JPY
|
15,149,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
850,022,000
JPY
|
1,603,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,405,000
JPY
|
— | — | — | — | — | — | — |
54,835,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) | — | — |
3,905,761,000
JPY
|
6,675,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,011,839,000
JPY
|
— | — | — | — | — | — | — |
2,692,663,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — |
170,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — |
191,340,000
JPY
|
232,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,374,000
JPY
|
— | — | — | — | — | — | — |
258,198,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
31,161,000
JPY
|
31,161,000
JPY
|
JPY
|
31,161,000
JPY
|
JPY
|
— | — | — |
33,249,000
JPY
|
— |
33,249,000
JPY
|
— |
JPY
|
— | — | — |
31,161,000
JPY
|
2,088,000
JPY
|
— | — |
| Extraordinary income | — | — |
43,962,000
JPY
|
29,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
89,748,000
JPY
|
153,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,714,000
JPY
|
— | — | — | — | — | — | — |
97,334,000
JPY
|
— |
| Dividend income | — | — |
17,151,000
JPY
|
17,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,772,000
JPY
|
— | — | — | — | — | — | — |
11,772,000
JPY
|
— |
| Interest income | — | — |
5,883,000
JPY
|
2,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — |
2,628,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Other | — | — |
10,429,000
JPY
|
11,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,716,000
JPY
|
— | — | — | — | — | — | — |
24,273,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
17,000
JPY
|
1,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
84,731,000
JPY
|
1,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,112,000
JPY
|
— | — | — | — | — | — | — |
57,648,000
JPY
|
— |
| Extraordinary losses | — | — |
51,228,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
21,988,000
JPY
|
— | — | — | — | — | — | — |
18,190,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
21,988,000
JPY
|
— |
21,988,000
JPY
|
— | — | — | — |
JPY
|
21,988,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
842,755,000
JPY
|
1,633,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,416,000
JPY
|
— | — | — | — | — | — | — |
36,644,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
29,855,000
JPY
|
29,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
294,261,000
JPY
|
534,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,670,000
JPY
|
— | — | — | — | — | — | — |
34,495,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — |
-39,702,000
JPY
|
-72,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,205,000
JPY
|
— | — | — | — | — | — | — |
10,899,000
JPY
|
— |
| Income taxes | — | — |
254,559,000
JPY
|
461,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,876,000
JPY
|
— | — | — | — | — | — | — |
45,395,000
JPY
|
— |
| Profit (loss) |
588,196,000
JPY
|
588,196,000
JPY
|
588,196,000
JPY
|
1,172,234,000
JPY
|
— | — | — | — | — |
588,196,000
JPY
|
— | — | — |
400,540,000
JPY
|
-8,750,000
JPY
|
— |
-8,750,000
JPY
|
— | — | — | — |
-8,750,000
JPY
|
-8,750,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
153,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,018,427,000
JPY
|
— | — | — | — |
1,018,427,000
JPY
|
— |
1,018,427,000
JPY
|
— |
300,031,000
JPY
|
300,031,000
JPY
|
— | — | — |
300,031,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,227,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-9,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
-244,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,236,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,217,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — |
-64,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,617,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-203,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
138,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,913,000
JPY
|
— | — | — | — | — | — | — | — | — |