Consolidated Statement Of Income
| Concept |
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 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
6,606,974,000
JPY
|
— |
5,204,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,752,663,000
JPY
|
— | — |
| Cost of sales |
4,722,877,000
JPY
|
— |
3,991,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,473,414,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) |
213,204,000
JPY
|
— |
173,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,285,000
JPY
|
— | — |
| Depreciation |
51,204,000
JPY
|
— |
42,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,890,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
2,867,233,000
JPY
|
— |
2,105,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,742,189,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Ordinary profit (loss) |
-766,288,000
JPY
|
— |
-481,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
687,871,000
JPY
|
— | — |
| Gross profit (loss) |
1,884,096,000
JPY
|
— |
1,212,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,279,248,000
JPY
|
— | — |
| Operating profit (loss) |
-983,137,000
JPY
|
— |
-892,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,058,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||
| Research and development expenses |
1,049,999,000
JPY
|
— |
802,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
675,216,000
JPY
|
— | — |
| Net sales | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Amortization of goodwill |
130,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income |
2,358,000
JPY
|
— |
76,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,529,000
JPY
|
— | — |
| Other |
37,678,000
JPY
|
— |
6,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,053,000
JPY
|
— | — |
| Non-operating income |
426,901,000
JPY
|
— |
581,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,015,000
JPY
|
— | — |
| Extraordinary income |
286,490,000
JPY
|
— |
252,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,538,000
JPY
|
— | — |
| Other |
2,979,000
JPY
|
— |
2,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
2,737,000
JPY
|
— |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
135,222,000
JPY
|
— |
97,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,023,000
JPY
|
— | — |
| Other |
25,025,000
JPY
|
— |
25,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,273,000
JPY
|
— | — |
| Non-operating expenses |
210,052,000
JPY
|
— |
170,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,202,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-482,535,000
JPY
|
— |
-231,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,268,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
249,355,000
JPY
|
— |
249,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,538,000
JPY
|
— | — |
| Income taxes - current |
9,172,000
JPY
|
— |
9,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,329,000
JPY
|
— | — |
| Income taxes - deferred |
-69,403,000
JPY
|
— |
-58,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,542,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000
JPY
|
— | — |
| Income taxes |
-60,231,000
JPY
|
— |
-49,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,872,000
JPY
|
— | — |
| Profit (loss) |
-422,303,000
JPY
|
— |
-182,507,000
JPY
|
— | — |
-182,507,000
JPY
|
— | — |
-182,507,000
JPY
|
— | — | — |
-182,507,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-422,303,000
JPY
|
-422,303,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-422,303,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities |
683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
147,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
148,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income |
-273,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
-273,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |