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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
16,755,793,000
JPY
|
15,427,343,000
JPY
|
23,397,731,000
JPY
|
6,641,937,000
JPY
|
23,397,731,000
JPY
|
JPY
|
— | — | — | — |
22,903,644,000
JPY
|
— |
JPY
|
— | — |
22,903,644,000
JPY
|
6,745,977,000
JPY
|
16,157,667,000
JPY
|
13,650,119,000
JPY
|
— |
| Cost of sales | — | — | — |
10,256,221,000
JPY
|
15,324,156,000
JPY
|
— | — | — | — | — | — | — |
15,859,736,000
JPY
|
— | — | — | — | — | — | — |
9,188,983,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,900,000
JPY
|
— |
| Depreciation | — | — | — |
154,903,000
JPY
|
365,318,000
JPY
|
— | — | — | — | — | — | — |
266,850,000
JPY
|
— | — | — | — | — | — | — |
86,761,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,990,705,000
JPY
|
6,871,895,000
JPY
|
— | — | — | — | — | — | — |
5,773,777,000
JPY
|
— | — | — | — | — | — | — |
3,456,585,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
52,906,000
JPY
|
— | — | — | — | — | — | — |
24,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,171,121,000
JPY
|
8,073,575,000
JPY
|
— | — | — | — | — | — | — |
7,043,908,000
JPY
|
— | — | — | — | — | — | — |
4,461,135,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,274,640,000
JPY
|
1,219,102,000
JPY
|
— | — | — | — | — | — | — |
1,285,272,000
JPY
|
— | — | — | — | — | — | — |
1,114,640,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,241,469,000
JPY
|
1,180,415,000
JPY
|
1,201,679,000
JPY
|
809,873,000
JPY
|
2,051,343,000
JPY
|
-849,663,000
JPY
|
— | — | — | — |
1,270,131,000
JPY
|
— |
-699,034,000
JPY
|
— | — |
1,969,165,000
JPY
|
1,044,181,000
JPY
|
924,984,000
JPY
|
1,004,550,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
606,287,000
JPY
|
748,396,000
JPY
|
— | — | — | — | — | — | — |
634,483,000
JPY
|
— | — | — | — | — | — | — |
501,139,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
186,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,048,000
JPY
|
— |
| Bonuses | — | — | — |
147,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,472,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
15,863,000
JPY
|
— | — | — | — | — | — | — |
3,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
9,039,000
JPY
|
— | — | — | — | — | — | — |
7,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
23,974,000
JPY
|
— | — | — | — | — | — | — |
40,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
116,963,000
JPY
|
138,418,000
JPY
|
— | — | — | — | — | — | — |
107,260,000
JPY
|
— | — | — | — | — | — | — |
110,612,000
JPY
|
— |
| Miscellaneous income | — | — | — |
11,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,993,000
JPY
|
— |
| Extraordinary income | — | — | — |
199,000
JPY
|
2,153,000
JPY
|
— | — | — | — | — | — | — |
8,676,000
JPY
|
— | — | — | — | — | — | — |
277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
34,032,000
JPY
|
— | — | — | — | — | — | — |
65,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,371,000
JPY
|
— | — | — | — | — | — | — |
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
22,739,000
JPY
|
120,995,000
JPY
|
— | — | — | — | — | — | — |
92,119,000
JPY
|
— | — | — | — | — | — | — |
521,000
JPY
|
— |
| Extraordinary losses | — | — | — |
106,733,000
JPY
|
106,733,000
JPY
|
— | — | — | — | — | — | — |
192,849,000
JPY
|
— | — | — | — | — | — | — |
189,068,000
JPY
|
— |
| Impairment losses | — | — | — |
1,050,000
JPY
|
1,050,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,168,107,000
JPY
|
1,114,522,000
JPY
|
— | — | — | — | — | — | — |
1,101,099,000
JPY
|
— | — | — | — | — | — | — |
925,850,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
199,000
JPY
|
2,153,000
JPY
|
— | — | — | — | — | — | — |
8,676,000
JPY
|
— | — | — | — | — | — | — |
277,000
JPY
|
— |
| Income taxes - current | — | — | — |
423,219,000
JPY
|
532,787,000
JPY
|
— | — | — | — | — | — | — |
447,571,000
JPY
|
— | — | — | — | — | — | — |
380,639,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
105,682,000
JPY
|
105,682,000
JPY
|
— | — | — | — | — | — | — |
186,609,000
JPY
|
— | — | — | — | — | — | — |
182,828,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-8,603,000
JPY
|
-55,861,000
JPY
|
— | — | — | — | — | — | — |
-111,442,000
JPY
|
— | — | — | — | — | — | — |
-69,483,000
JPY
|
— |
| Income taxes | — | — | — |
414,616,000
JPY
|
476,925,000
JPY
|
— | — | — | — | — | — | — |
336,129,000
JPY
|
— | — | — | — | — | — | — |
311,156,000
JPY
|
— |
| Profit (loss) |
753,490,000
JPY
|
753,490,000
JPY
|
— |
753,490,000
JPY
|
637,597,000
JPY
|
— | — | — | — |
753,490,000
JPY
|
— | — |
764,970,000
JPY
|
614,694,000
JPY
|
— |
614,694,000
JPY
|
— | — | — | — |
614,694,000
JPY
|
614,694,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
637,597,000
JPY
|
— | — | — |
637,597,000
JPY
|
— |
637,597,000
JPY
|
764,970,000
JPY
|
764,970,000
JPY
|
— | — | — |
764,970,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,873,000
JPY
|
— | — | — | — | — | — | — |
32,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,239,000
JPY
|
— | — | — | — | — | — | — |
402,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
29,061,000
JPY
|
— | — | — | — | — | — | — |
6,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,408,000
JPY
|
— | — | — | — | — | — | — |
4,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
62,582,000
JPY
|
— | — | — | — | — | — | — |
446,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
700,179,000
JPY
|
— | — | — | — | — | — | — |
1,211,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
700,179,000
JPY
|
— | — | — | — | — | — | — |
1,211,641,000
JPY
|
— | — | — | — | — | — | — | — | — |