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 |
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 |
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 |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
33,852,000,000
JPY
|
— |
31,886,000,000
JPY
|
6,784,000,000
JPY
|
— |
-1,966,000,000
JPY
|
— |
1,392,000,000
JPY
|
— |
3,956,000,000
JPY
|
— |
21,720,000,000
JPY
|
17,575,000,000
JPY
|
— |
32,406,000,000
JPY
|
— |
-2,073,000,000
JPY
|
6,026,000,000
JPY
|
30,333,000,000
JPY
|
1,045,000,000
JPY
|
— |
4,254,000,000
JPY
|
— |
21,081,000,000
JPY
|
— | — |
17,162,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
22,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,544,000,000
JPY
|
— | — | — | — | — |
22,204,000,000
JPY
|
— | — | — | — | — | — | — |
12,407,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— | — | — | — | — |
7,606,000,000
JPY
|
— | — | — | — | — | — | — |
4,677,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,194,000,000
JPY
|
— |
1,225,000,000
JPY
|
309,000,000
JPY
|
— |
31,000,000
JPY
|
— |
181,000,000
JPY
|
— |
118,000,000
JPY
|
— |
586,000,000
JPY
|
479,000,000
JPY
|
— |
553,000,000
JPY
|
— |
-30,000,000
JPY
|
123,000,000
JPY
|
523,000,000
JPY
|
87,000,000
JPY
|
— |
311,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — |
8,129,000,000
JPY
|
— | — | — | — | — | — | — |
4,756,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
83,000,000
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— |
76,000,000
JPY
|
— | — |
127,000,000
JPY
|
— |
JPY
|
JPY
|
127,000,000
JPY
|
JPY
|
— |
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
— |
| Extraordinary income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — |
31,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Amortization of business commencement expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Income taxes - current | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — |
-147,000,000
JPY
|
— |
| Income taxes | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,449,000,000
JPY
|
— |
541,000,000
JPY
|
— |
541,000,000
JPY
|
— | — | — |
JPY
|
— |
541,000,000
JPY
|
541,000,000
JPY
|
— |
856,000,000
JPY
|
— | — |
726,000,000
JPY
|
— |
JPY
|
— |
856,000,000
JPY
|
— | — |
856,000,000
JPY
|
856,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,283,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — |
615,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |