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 |
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 | — |
8,573,392,000
JPY
|
9,043,848,000
JPY
|
— | — | — | — |
7,491,465,000
JPY
|
— |
7,125,893,000
JPY
|
— | — | — | — |
| Cost of sales | — |
6,764,621,000
JPY
|
6,669,917,000
JPY
|
— | — | — | — |
5,249,471,000
JPY
|
— |
5,312,703,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,491,590,000
JPY
|
1,915,258,000
JPY
|
— | — | — | — |
1,576,373,000
JPY
|
— |
1,237,483,000
JPY
|
— | — | — | — |
| Depreciation | — |
20,919,000
JPY
|
— | — | — | — | — | — | — |
11,385,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,808,771,000
JPY
|
2,373,930,000
JPY
|
— | — | — | — |
2,241,994,000
JPY
|
— |
1,813,189,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
317,180,000
JPY
|
458,671,000
JPY
|
— | — | — | — |
665,621,000
JPY
|
— |
575,706,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
320,519,000
JPY
|
461,809,000
JPY
|
— | — | — | — |
676,688,000
JPY
|
— |
586,002,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
261,659,000
JPY
|
— | — | — | — |
184,526,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | — |
8,297,000
JPY
|
8,139,000
JPY
|
— | — | — | — |
12,138,000
JPY
|
— |
11,367,000
JPY
|
— | — | — | — |
| Interest income | — |
42,000
JPY
|
42,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
7,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
225,000
JPY
|
67,000
JPY
|
— | — | — | — |
103,000
JPY
|
— |
240,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — |
1,014,000
JPY
|
— |
1,014,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,958,000
JPY
|
5,001,000
JPY
|
— | — | — | — |
1,071,000
JPY
|
— |
1,071,000
JPY
|
— | — | — | — |
| Share issuance costs | — |
JPY
|
JPY
|
— | — | — | — |
56,000
JPY
|
— |
56,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
326,368,000
JPY
|
— |
326,368,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
320,519,000
JPY
|
461,809,000
JPY
|
— | — | — | — |
350,320,000
JPY
|
— |
259,634,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
83,412,000
JPY
|
134,816,000
JPY
|
— | — | — | — |
100,537,000
JPY
|
— |
61,208,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-2,230,000
JPY
|
-28,525,000
JPY
|
— | — | — | — |
-19,238,000
JPY
|
— |
6,097,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
81,182,000
JPY
|
106,291,000
JPY
|
— | — | — | — |
81,298,000
JPY
|
— |
67,305,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
239,336,000
JPY
|
355,518,000
JPY
|
— |
239,336,000
JPY
|
239,336,000
JPY
|
239,336,000
JPY
|
269,021,000
JPY
|
— |
192,328,000
JPY
|
192,328,000
JPY
|
— |
192,328,000
JPY
|
192,328,000
JPY
|
| Profit (loss) attributable to owners of parent |
355,518,000
JPY
|
— |
355,518,000
JPY
|
355,518,000
JPY
|
— | — | — |
269,021,000
JPY
|
269,021,000
JPY
|
— | — |
269,021,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-3,837,000
JPY
|
— | — | — | — |
17,020,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,837,000
JPY
|
— | — | — | — |
17,020,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
351,680,000
JPY
|
— | — | — | — |
286,042,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
351,680,000
JPY
|
— | — | — | — |
286,042,000
JPY
|
— | — | — | — | — | — |