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 |
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 | — |
38,483,000,000
JPY
|
67,304,000,000
JPY
|
— | — | — |
69,216,000,000
JPY
|
— |
37,155,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,153,000,000
JPY
|
8,129,000,000
JPY
|
— | — | — |
7,864,000,000
JPY
|
— |
4,761,000,000
JPY
|
— | — | — |
| Depreciation | — |
83,000,000
JPY
|
142,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Other | — | — |
2,354,000,000
JPY
|
— | — | — |
2,499,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
22,570,000,000
JPY
|
44,856,000,000
JPY
|
— | — | — |
46,537,000,000
JPY
|
— |
21,930,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
420,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
614,000,000
JPY
|
— | — | — |
564,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) | — |
10,759,000,000
JPY
|
14,318,000,000
JPY
|
— | — | — |
14,814,000,000
JPY
|
— |
10,463,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
15,912,000,000
JPY
|
22,447,000,000
JPY
|
— | — | — |
22,679,000,000
JPY
|
— |
15,224,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,373,000,000
JPY
|
14,830,000,000
JPY
|
— | — | — |
15,452,000,000
JPY
|
— |
10,728,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — |
181,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
82,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Other | — |
462,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
217,000,000
JPY
|
— | — | — |
| Non-operating income | — |
623,000,000
JPY
|
573,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
20,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Other | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
8,000,000
JPY
|
61,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
188,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
83,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
11,341,000,000
JPY
|
14,676,000,000
JPY
|
— | — | — |
15,201,000,000
JPY
|
— |
10,731,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
3,447,000,000
JPY
|
4,614,000,000
JPY
|
— | — | — |
4,708,000,000
JPY
|
— |
3,172,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
JPY
|
— | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
51,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-52,000,000
JPY
|
-28,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— |
-25,000,000
JPY
|
— | — | — |
| Income taxes | — |
3,394,000,000
JPY
|
4,585,000,000
JPY
|
— | — | — |
4,681,000,000
JPY
|
— |
3,146,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,946,000,000
JPY
|
10,090,000,000
JPY
|
— |
7,946,000,000
JPY
|
7,946,000,000
JPY
|
10,519,000,000
JPY
|
— |
7,585,000,000
JPY
|
7,585,000,000
JPY
|
— |
7,585,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
783,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,307,000,000
JPY
|
— |
9,307,000,000
JPY
|
9,307,000,000
JPY
|
— | — |
9,465,000,000
JPY
|
9,465,000,000
JPY
|
— | — |
9,465,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
108,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
192,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
10,283,000,000
JPY
|
— | — | — |
10,483,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,451,000,000
JPY
|
— | — | — |
9,458,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
832,000,000
JPY
|
— | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |