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 | — |
981,088,000
JPY
|
3,379,032,000
JPY
|
8,635,407,000
JPY
|
— |
11,724,643,000
JPY
|
12,898,294,000
JPY
|
12,995,528,000
JPY
|
-97,234,000
JPY
|
— | — | — |
12,202,180,000
JPY
|
— |
12,160,519,000
JPY
|
3,600,046,000
JPY
|
— |
-41,660,000
JPY
|
1,244,700,000
JPY
|
— |
7,357,433,000
JPY
|
— |
10,955,899,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,193,841,000
JPY
|
2,407,356,000
JPY
|
— | — | — | — | — | — | — |
2,284,316,000
JPY
|
— | — | — | — | — | — | — |
2,107,883,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
82,055,000
JPY
|
89,480,000
JPY
|
— | — | — | — | — | — | — |
96,338,000
JPY
|
— | — | — | — | — | — | — |
90,764,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,015,458,000
JPY
|
— | — | — | — | — | — | — |
976,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
9,801,923,000
JPY
|
— | — | — | — | — | — | — |
9,646,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
112,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,094,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,860,319,000
JPY
|
3,096,370,000
JPY
|
— | — | — | — | — | — | — |
2,514,456,000
JPY
|
— | — | — | — | — | — | — |
2,360,070,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
42,284,000
JPY
|
42,284,000
JPY
|
— | — | — | — | — | — | — |
18,803,000
JPY
|
— | — | — | — | — | — | — |
36,319,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
614,572,000
JPY
|
643,665,000
JPY
|
— | — | — | — | — | — | — |
169,955,000
JPY
|
— | — | — | — | — | — | — |
202,206,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — |
42,843,000
JPY
|
333,432,000
JPY
|
1,435,345,000
JPY
|
— |
666,477,000
JPY
|
689,014,000
JPY
|
1,811,621,000
JPY
|
-1,122,607,000
JPY
|
— | — | — |
1,250,599,000
JPY
|
— |
230,140,000
JPY
|
452,976,000
JPY
|
— |
-1,020,458,000
JPY
|
62,334,000
JPY
|
— |
735,288,000
JPY
|
— |
252,186,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
82,699,000
JPY
|
82,699,000
JPY
|
— | — | — | — | — | — | — |
73,019,000
JPY
|
— | — | — | — | — | — | — |
73,019,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
156,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,132,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
4,721,000
JPY
|
— | — | — | — | — | — | — |
5,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
6,712,000
JPY
|
— | — | — | — | — | — | — |
4,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
13,980,000
JPY
|
20,168,000
JPY
|
— | — | — | — | — | — | — |
35,739,000
JPY
|
— | — | — | — | — | — | — |
45,944,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
77,418,000
JPY
|
90,480,000
JPY
|
— | — | — | — | — | — | — |
41,371,000
JPY
|
— | — | — | — | — | — | — |
33,882,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
54,655,000
JPY
|
— | — | — | — | — | — | — |
38,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,993,000
JPY
|
— | — | — | — | — | — | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
65,885,000
JPY
|
65,517,000
JPY
|
— | — | — | — | — | — | — |
95,924,000
JPY
|
— | — | — | — | — | — | — |
95,924,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — | — |
1,600,000
JPY
|
— | — | — | — | — | — | — |
54,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
85,728,000
JPY
|
99,696,000
JPY
|
— | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
63,201,000
JPY
|
67,189,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
606,263,000
JPY
|
634,449,000
JPY
|
— | — | — | — | — | — | — |
210,160,000
JPY
|
— | — | — | — | — | — | — |
235,087,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
108,350,000
JPY
|
112,942,000
JPY
|
— | — | — | — | — | — | — |
38,638,000
JPY
|
— | — | — | — | — | — | — |
38,638,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
427,000
JPY
|
13,489,000
JPY
|
— | — | — | — | — | — | — |
8,325,000
JPY
|
— | — | — | — | — | — | — |
836,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
56,990,000
JPY
|
56,990,000
JPY
|
— | — | — | — | — | — | — |
13,045,000
JPY
|
— | — | — | — | — | — | — |
13,045,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-62,073,000
JPY
|
-84,027,000
JPY
|
— | — | — | — | — | — | — |
-54,839,000
JPY
|
— | — | — | — | — | — | — |
-50,271,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,572,000
JPY
|
1,587,000
JPY
|
— | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
10,542,000
JPY
|
10,305,000
JPY
|
— | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
46,276,000
JPY
|
28,915,000
JPY
|
— | — | — | — | — | — | — |
-16,200,000
JPY
|
— | — | — | — | — | — | — |
-11,633,000
JPY
|
— |
| Profit (loss) |
559,986,000
JPY
|
— | — | — |
559,986,000
JPY
|
559,986,000
JPY
|
605,533,000
JPY
|
— | — | — |
559,986,000
JPY
|
— | — | — |
226,360,000
JPY
|
— |
246,720,000
JPY
|
— | — |
246,720,000
JPY
|
— | — |
246,720,000
JPY
|
246,720,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
22,310,000
JPY
|
— | — | — | — | — | — | — |
-5,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
583,223,000
JPY
|
— | — |
583,223,000
JPY
|
— |
583,223,000
JPY
|
— |
231,879,000
JPY
|
231,879,000
JPY
|
— | — | — | — | — | — |
231,879,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
41,980,000
JPY
|
— | — | — | — | — | — | — |
68,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,567,000
JPY
|
— | — | — | — | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
196,274,000
JPY
|
— | — | — | — | — | — | — |
125,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
260,657,000
JPY
|
— | — | — | — | — | — | — |
71,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
496,344,000
JPY
|
— | — | — | — | — | — | — |
265,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,101,877,000
JPY
|
— | — | — | — | — | — | — |
492,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
983,393,000
JPY
|
— | — | — | — | — | — | — |
436,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
118,484,000
JPY
|
— | — | — | — | — | — | — |
56,045,000
JPY
|
— | — | — | — | — | — | — | — | — |