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 |
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 |
3,091,872,000
JPY
|
930,677,000
JPY
|
— |
139,506,000
JPY
|
— | — |
4,084,762,000
JPY
|
4,162,056,000
JPY
|
-77,293,000
JPY
|
— | — | — | — |
1,159,879,000
JPY
|
4,239,598,000
JPY
|
— |
3,063,417,000
JPY
|
16,300,000
JPY
|
4,177,759,000
JPY
|
— |
-61,839,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — | — | — |
1,482,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,269,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,382,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,814,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,323,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
2,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
169,198,000
JPY
|
269,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,706,000
JPY
|
— | — | — | — | — |
132,402,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
2,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,058,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,584,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,073,620,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-6,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
766,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
677,133,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
571,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,080,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,702,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,819,944,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
248,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,759,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
493,905,000
JPY
|
88,733,000
JPY
|
— |
-216,791,000
JPY
|
— |
911,020,000
JPY
|
117,319,000
JPY
|
365,847,000
JPY
|
-248,527,000
JPY
|
— | — | — | — |
145,555,000
JPY
|
852,342,000
JPY
|
— |
935,971,000
JPY
|
-229,184,000
JPY
|
746,324,000
JPY
|
— |
-106,017,000
JPY
|
— | — | — |
267,189,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
760,344,000
JPY
|
112,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
803,788,000
JPY
|
— | — | — | — | — |
99,247,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
228,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,135,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
5,304,000
JPY
|
— | — |
5,304,000
JPY
|
5,304,000
JPY
|
JPY
|
— | — | — |
JPY
|
6,709,000
JPY
|
6,709,000
JPY
|
— |
JPY
|
JPY
|
6,709,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,088,000
JPY
|
1,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
2,609,000
JPY
|
— |
| Other | — | — | — | — | — |
79,000
JPY
|
1,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,418,000
JPY
|
22,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,788,000
JPY
|
— | — | — | — | — |
3,116,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
345,947,000
JPY
|
347,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,644,000
JPY
|
— | — | — | — | — |
2,812,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
62,199,000
JPY
|
33,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
JPY
|
9,080,000
JPY
|
— |
1,217,000
JPY
|
— | — |
10,297,000
JPY
|
10,297,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
4,327,000
JPY
|
— |
JPY
|
4,327,000
JPY
|
4,327,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,704,000
JPY
|
12,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,175,000
JPY
|
— | — | — | — | — |
9,048,000
JPY
|
— |
| Other | — | — | — | — | — |
1,699,000
JPY
|
2,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — |
572,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
152,095,000
JPY
|
27,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,324,000
JPY
|
— | — | — | — | — |
171,058,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — |
3,463,000
JPY
|
3,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — | — | — |
3,088,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,044,092,000
JPY
|
427,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
803,072,000
JPY
|
— | — | — | — | — |
102,060,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
525,000
JPY
|
2,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
304,275,000
JPY
|
304,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-33,371,000
JPY
|
59,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,017,000
JPY
|
— | — | — | — | — |
-40,406,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
4,945,000
JPY
|
69,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,919,000
JPY
|
— | — | — | — | — |
-17,022,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-28,426,000
JPY
|
128,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,937,000
JPY
|
— | — | — | — | — |
-57,428,000
JPY
|
— |
| Profit (loss) | — | — |
1,072,518,000
JPY
|
— |
1,072,518,000
JPY
|
1,072,518,000
JPY
|
299,068,000
JPY
|
— | — | — |
1,072,518,000
JPY
|
— | — | — | — | — | — | — |
534,135,000
JPY
|
159,488,000
JPY
|
— |
159,488,000
JPY
|
— | — |
159,488,000
JPY
|
159,488,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
299,068,000
JPY
|
— | — |
299,068,000
JPY
|
— |
299,068,000
JPY
|
— | — | — |
534,135,000
JPY
|
— | — |
534,135,000
JPY
|
— | — | — |
534,135,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
296,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,147,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
296,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,147,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |