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 |
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 | — | — | — |
15,885,482,000
JPY
|
42,977,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,971,129,000
JPY
|
— | — | — | — |
14,836,936,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
15,147,858,000
JPY
|
14,913,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,404,101,000
JPY
|
— | — | — | — |
13,654,123,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
1,057,935,000
JPY
|
1,391,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,315,481,000
JPY
|
— | — | — | — |
1,022,671,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,249,749,000
JPY
|
27,187,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,800,839,000
JPY
|
— | — | — | — |
4,132,671,000
JPY
|
— | — | — |
| Other | — | — | — | — |
8,143,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,651,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
737,623,000
JPY
|
28,064,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,567,027,000
JPY
|
— | — | — | — |
1,182,813,000
JPY
|
— | — | — |
| Operating profit (loss) |
189,981,000
JPY
|
— | — |
206,954,000
JPY
|
1,694,051,000
JPY
|
1,846,318,000
JPY
|
-152,266,000
JPY
|
— | — |
1,366,337,000
JPY
|
— |
289,999,000
JPY
|
133,190,000
JPY
|
1,235,988,000
JPY
|
— |
1,004,908,000
JPY
|
— |
-231,079,000
JPY
|
— | — |
538,902,000
JPY
|
320,909,000
JPY
|
— |
781,888,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
119,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
202,155,000
JPY
|
1,582,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,115,604,000
JPY
|
— | — | — | — |
724,950,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
13,519,000
JPY
|
8,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,762,000
JPY
|
— | — | — | — |
10,225,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
119,444,000
JPY
|
19,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,205,000
JPY
|
— | — | — | — |
121,205,000
JPY
|
— | — | — |
| Other | — | — | — |
6,897,000
JPY
|
29,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,952,000
JPY
|
— | — | — | — |
6,016,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
185,557,000
JPY
|
97,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,366,000
JPY
|
— | — | — | — |
397,617,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,156,341,000
JPY
|
33,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — |
197,053,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,798,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
415,202,000
JPY
|
270,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,035,000
JPY
|
— | — | — | — |
347,485,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
133,732,000
JPY
|
148,484,000
JPY
|
148,484,000
JPY
|
JPY
|
— | — |
124,537,000
JPY
|
— |
23,947,000
JPY
|
JPY
|
135,851,000
JPY
|
— |
135,851,000
JPY
|
— |
JPY
|
— | — |
123,662,000
JPY
|
24,101,000
JPY
|
— |
111,750,000
JPY
|
| Other | — | — | — |
900,000
JPY
|
5,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
132,876,000
JPY
|
133,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,782,000
JPY
|
— | — | — | — |
176,154,000
JPY
|
— | — | — |
| Other | — | — | — |
21,956,000
JPY
|
40,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,754,000
JPY
|
— | — | — | — |
4,165,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
190,357,000
JPY
|
208,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,670,000
JPY
|
— | — | — | — |
211,569,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
943,294,000
JPY
|
1,345,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,781,000
JPY
|
— | — | — | — |
574,517,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
20,338,000
JPY
|
389,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,278,000
JPY
|
— | — | — | — |
90,751,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,000
JPY
|
— | — | — | — |
213,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
32,899,000
JPY
|
32,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
99,675,000
JPY
|
-12,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,540,000
JPY
|
— | — | — | — |
-52,013,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,810,000
JPY
|
7,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
100,863,000
JPY
|
105,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,799,000
JPY
|
— | — | — | — |
37,867,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
120,014,000
JPY
|
377,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,738,000
JPY
|
— | — | — | — |
38,737,000
JPY
|
— | — | — |
| Profit (loss) | — |
823,280,000
JPY
|
823,280,000
JPY
|
823,280,000
JPY
|
968,524,000
JPY
|
— | — | — |
823,280,000
JPY
|
— | — | — | — | — | — |
752,043,000
JPY
|
535,780,000
JPY
|
— |
535,780,000
JPY
|
— |
535,780,000
JPY
|
— |
535,780,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
968,524,000
JPY
|
— | — |
968,524,000
JPY
|
— | — |
968,524,000
JPY
|
— | — | — |
752,043,000
JPY
|
752,043,000
JPY
|
— | — | — |
752,043,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
15,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,493,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
35,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,059,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
74,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,043,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,043,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |