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 |
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 |
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
|
— |
11,726,386,000
JPY
|
— |
-46,571,000
JPY
|
11,679,814,000
JPY
|
— | — | — |
10,344,064,000
JPY
|
3,793,402,000
JPY
|
— |
1,411,534,000
JPY
|
6,521,449,000
JPY
|
| Cost of sales | — | — |
9,646,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,752,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,284,316,000
JPY
|
— | — | — | — | — | — | — |
2,107,883,000
JPY
|
— | — | — | — |
2,239,440,000
JPY
|
— | — | — |
2,060,411,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
96,338,000
JPY
|
— | — | — | — | — | — | — |
90,764,000
JPY
|
— | — | — | — |
110,506,000
JPY
|
— | — | — |
106,141,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000
JPY
|
— | — | — | — |
| Other | — | — |
976,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
982,781,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
140,094,000
JPY
|
— | — | — | — | — | — | — | — |
131,616,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
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
|
— |
616,322,000
JPY
|
— |
-928,084,000
JPY
|
-311,762,000
JPY
|
— | — | — |
-422,098,000
JPY
|
429,611,000
JPY
|
— |
-25,612,000
JPY
|
212,324,000
JPY
|
| Gross profit (loss) | — | — |
2,514,456,000
JPY
|
— | — | — | — | — | — | — |
2,360,070,000
JPY
|
— | — | — | — |
1,927,678,000
JPY
|
— | — | — |
1,638,312,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
169,955,000
JPY
|
— | — | — | — | — | — | — |
202,206,000
JPY
|
— | — | — | — |
-322,298,000
JPY
|
— | — | — |
-420,781,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
18,803,000
JPY
|
— | — | — | — | — | — | — |
36,319,000
JPY
|
— | — | — | — |
13,299,000
JPY
|
— | — | — |
13,299,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
73,019,000
JPY
|
— | — | — | — | — | — | — |
73,019,000
JPY
|
— | — | — | — |
64,142,000
JPY
|
— | — | — |
64,142,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
152,132,000
JPY
|
— | — | — | — | — | — | — | — |
144,112,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
4,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,337,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
8,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,144,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
35,739,000
JPY
|
— | — | — | — | — | — | — |
45,944,000
JPY
|
— | — | — | — |
32,456,000
JPY
|
— | — | — |
44,310,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
41,371,000
JPY
|
— | — | — | — | — | — | — |
33,882,000
JPY
|
— | — | — | — |
53,236,000
JPY
|
— | — | — |
50,155,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
38,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,076,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,916,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
95,924,000
JPY
|
— | — | — | — | — | — | — |
95,924,000
JPY
|
— | — | — | — |
42,992,000
JPY
|
— | — | — |
42,992,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — |
54,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,166,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— | — | — | — |
71,572,000
JPY
|
— | — | — |
71,572,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
210,160,000
JPY
|
— | — | — | — | — | — | — |
235,087,000
JPY
|
— | — | — | — |
-340,634,000
JPY
|
— | — | — |
-442,198,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
38,638,000
JPY
|
— | — | — | — | — | — | — |
38,638,000
JPY
|
— | — | — | — |
36,120,000
JPY
|
— | — | — |
16,969,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,325,000
JPY
|
— | — | — | — | — | — | — |
836,000
JPY
|
— | — | — | — |
3,205,000
JPY
|
— | — | — |
124,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
13,045,000
JPY
|
— | — | — | — | — | — | — |
13,045,000
JPY
|
— | — | — | — |
30,030,000
JPY
|
— | — | — |
30,030,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-54,839,000
JPY
|
— | — | — | — | — | — | — |
-50,271,000
JPY
|
— | — | — | — |
864,081,000
JPY
|
— | — | — |
864,123,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
52,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
224,000
JPY
|
— | — | — |
224,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,114,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— | — | — | — |
3,013,000
JPY
|
— | — | — |
3,013,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-16,200,000
JPY
|
— | — | — | — | — | — | — |
-11,633,000
JPY
|
— | — | — | — |
900,201,000
JPY
|
— | — | — |
881,092,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
226,360,000
JPY
|
— |
246,720,000
JPY
|
— | — |
246,720,000
JPY
|
— | — |
246,720,000
JPY
|
246,720,000
JPY
|
— |
-1,323,290,000
JPY
|
— |
-1,240,836,000
JPY
|
-1,323,290,000
JPY
|
— |
-1,323,290,000
JPY
|
-1,323,290,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-5,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,215,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
231,879,000
JPY
|
231,879,000
JPY
|
— | — | — | — | — | — |
231,879,000
JPY
|
— | — | — | — | — |
-1,288,051,000
JPY
|
— |
-1,288,051,000
JPY
|
— | — | — |
-1,288,051,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
68,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,102,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
125,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,093,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
71,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
265,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,900,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — |
492,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,122,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
436,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,236,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
56,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,901,000
JPY
|
— | — | — | — | — | — | — | — |