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 |
7,972,966,000
JPY
|
— | — |
8,276,153,000
JPY
|
11,064,571,000
JPY
|
11,125,261,000
JPY
|
-60,689,000
JPY
|
— | — | — |
2,152,742,000
JPY
|
999,552,000
JPY
|
1,542,299,000
JPY
|
— |
744,706,000
JPY
|
9,473,293,000
JPY
|
— |
-63,050,000
JPY
|
— | — |
9,536,344,000
JPY
|
7,738,952,000
JPY
|
7,249,338,000
JPY
|
— |
| Cost of sales | — | — | — |
5,356,125,000
JPY
|
7,065,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,259,998,000
JPY
|
— | — | — | — | — |
5,170,611,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,913,079,000
JPY
|
2,621,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,942,403,000
JPY
|
— | — | — | — | — |
1,616,900,000
JPY
|
— | — |
| Depreciation | — | — | — |
40,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,246,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
1,699,866,000
JPY
|
— | — |
1,006,948,000
JPY
|
1,378,021,000
JPY
|
2,177,362,000
JPY
|
-799,341,000
JPY
|
— | — | — |
451,862,000
JPY
|
25,634,000
JPY
|
258,061,000
JPY
|
— |
5,359,000
JPY
|
1,270,892,000
JPY
|
— |
-662,476,000
JPY
|
— | — |
1,933,368,000
JPY
|
951,440,000
JPY
|
1,669,947,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,920,028,000
JPY
|
3,999,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,213,295,000
JPY
|
— | — | — | — | — |
2,568,340,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,028,698,000
JPY
|
1,407,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,273,868,000
JPY
|
— | — | — | — | — |
957,903,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
12,465,000
JPY
|
— | — | — |
20,858,000
JPY
|
20,858,000
JPY
|
JPY
|
— | — | — |
6,756,000
JPY
|
1,636,000
JPY
|
JPY
|
— |
1,636,000
JPY
|
1,636,000
JPY
|
— |
JPY
|
— | — |
1,636,000
JPY
|
— |
JPY
|
— |
| Non-operating income | — | — | — |
46,419,000
JPY
|
55,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,515,000
JPY
|
— | — | — | — | — |
168,002,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,700,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — |
10,200,000
JPY
|
17,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,440,000
JPY
|
— | — | — | — | — |
6,061,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — |
51,736,000
JPY
|
118,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,981,000
JPY
|
— | — | — | — | — |
26,925,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
34,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
23,252,000
JPY
|
24,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,995,000
JPY
|
— | — | — | — | — |
21,995,000
JPY
|
— | — |
| Other | — | — | — |
1,417,000
JPY
|
1,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,676,000
JPY
|
— | — | — | — | — |
6,676,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
24,670,000
JPY
|
26,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,539,000
JPY
|
— | — | — | — | — |
161,539,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
37,496,000
JPY
|
69,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,883,000
JPY
|
— | — | — | — | — |
1,883,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — |
29,655,000
JPY
|
— | — | — | — | — |
29,655,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,042,938,000
JPY
|
1,456,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,310,965,000
JPY
|
— | — | — | — | — |
982,944,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
331,208,000
JPY
|
498,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,060,000
JPY
|
— | — | — | — | — |
5,130,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
91,000
JPY
|
153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,084,000
JPY
|
— | — | — | — | — |
18,032,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
37,496,000
JPY
|
37,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,883,000
JPY
|
— | — | — | — | — |
1,883,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-34,417,000
JPY
|
-120,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,447,000
JPY
|
— | — | — | — | — |
351,992,000
JPY
|
— | — |
| Income taxes | — | — | — |
296,790,000
JPY
|
377,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,507,000
JPY
|
— | — | — | — | — |
357,122,000
JPY
|
— | — |
| Profit (loss) | — |
746,148,000
JPY
|
746,148,000
JPY
|
746,148,000
JPY
|
1,078,667,000
JPY
|
— | — | — |
746,148,000
JPY
|
— | — | — | — | — | — |
847,458,000
JPY
|
625,822,000
JPY
|
— |
625,822,000
JPY
|
— | — |
625,822,000
JPY
|
— |
625,822,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,078,667,000
JPY
|
— | — |
1,078,667,000
JPY
|
— |
1,078,667,000
JPY
|
— | — | — |
847,458,000
JPY
|
— |
847,458,000
JPY
|
— | — | — |
847,458,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
689,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,156,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,794,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
19,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,097,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,409,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,097,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,409,000
JPY
|
— | — | — | — | — | — | — | — |