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 |
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 |
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 | — | — |
8,953,000,000
JPY
|
— | — |
94,944,000,000
JPY
|
101,914,000,000
JPY
|
93,818,000,000
JPY
|
102,771,000,000
JPY
|
-857,000,000
JPY
|
— | — | — | — | — |
95,062,000,000
JPY
|
— | — | — |
94,036,000,000
JPY
|
— |
-1,025,000,000
JPY
|
— | — | — |
8,613,000,000
JPY
|
— |
86,448,000,000
JPY
|
— |
87,607,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
87,681,000,000
JPY
|
90,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,143,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,123,000,000
JPY
|
8,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,604,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,262,000,000
JPY
|
11,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,464,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-994,000,000
JPY
|
— | — |
3,139,000,000
JPY
|
2,475,000,000
JPY
|
4,971,000,000
JPY
|
3,977,000,000
JPY
|
-1,502,000,000
JPY
|
— | — | — | — | — |
3,619,000,000
JPY
|
— | — | — |
2,066,000,000
JPY
|
— |
-1,553,000,000
JPY
|
— | — | — |
-1,291,000,000
JPY
|
— |
4,910,000,000
JPY
|
— |
2,860,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,324,000,000
JPY
|
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,882,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
307,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
50,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
11,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
403,000,000
JPY
|
253,000,000
JPY
|
— |
253,000,000
JPY
|
657,000,000
JPY
|
— |
657,000,000
JPY
|
— | — | — | — |
JPY
|
— |
702,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
448,000,000
JPY
|
— | — |
JPY
|
253,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
33,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
121,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,083,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— |
| Impairment losses | — | — |
482,000,000
JPY
|
JPY
|
— |
JPY
|
482,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — |
JPY
|
— |
1,015,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — | — | — |
JPY
|
1,015,000,000
JPY
|
— | — |
JPY
|
564,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,290,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
272,000,000
JPY
|
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
104,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — |
376,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Profit (loss) |
1,913,000,000
JPY
|
JPY
|
— | — |
1,913,000,000
JPY
|
1,913,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
-384,000,000
JPY
|
618,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — |
JPY
|
— | — |
618,000,000
JPY
|
618,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
1,363,000,000
JPY
|
— |
1,363,000,000
JPY
|
— |
JPY
|
— |
-319,000,000
JPY
|
JPY
|
— |
-319,000,000
JPY
|
— | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |