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 |
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 |
141,706,000,000
JPY
|
— |
96,647,000,000
JPY
|
— | — | — | — |
128,330,000,000
JPY
|
— |
92,979,000,000
JPY
|
— | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
585,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
62,735,000,000
JPY
|
— |
44,733,000,000
JPY
|
— | — | — | — |
55,630,000,000
JPY
|
— |
42,046,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
65,803,000,000
JPY
|
— |
41,210,000,000
JPY
|
— | — | — | — |
61,099,000,000
JPY
|
— |
40,083,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
32,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating profit (loss) |
13,167,000,000
JPY
|
— |
10,704,000,000
JPY
|
— | — | — | — |
11,599,000,000
JPY
|
— |
10,850,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
19,649,000,000
JPY
|
— |
14,226,000,000
JPY
|
— | — | — | — |
16,051,000,000
JPY
|
— |
14,057,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
78,970,000,000
JPY
|
— |
51,914,000,000
JPY
|
— | — | — | — |
72,699,000,000
JPY
|
— |
50,933,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Donations | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
8,614,000,000
JPY
|
— |
6,191,000,000
JPY
|
— | — | — | — |
9,785,000,000
JPY
|
— |
7,553,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,564,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Dividend income |
1,120,000,000
JPY
|
— |
1,554,000,000
JPY
|
— | — | — | — |
978,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — | — | — |
| Other |
556,000,000
JPY
|
— |
482,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — |
| Non-operating income |
6,605,000,000
JPY
|
— |
3,601,000,000
JPY
|
— | — | — | — |
4,791,000,000
JPY
|
— |
3,235,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
15,327,000,000
JPY
|
— | — | — | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — |
4,726,000,000
JPY
|
— | — | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
1,412,000,000
JPY
|
— | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
391,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other |
58,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
123,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
854,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
7,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
| Impairment losses |
847,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
19,186,000,000
JPY
|
— |
13,765,000,000
JPY
|
— | — | — | — |
16,113,000,000
JPY
|
— |
14,159,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
389,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current |
3,903,000,000
JPY
|
— |
2,580,000,000
JPY
|
— | — | — | — |
4,419,000,000
JPY
|
— |
3,525,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
851,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — | — |
-432,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
JPY
|
— |
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
| Income taxes |
4,754,000,000
JPY
|
— |
3,910,000,000
JPY
|
— | — | — | — |
3,987,000,000
JPY
|
— |
3,745,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,431,000,000
JPY
|
— |
9,855,000,000
JPY
|
9,855,000,000
JPY
|
— |
9,855,000,000
JPY
|
9,855,000,000
JPY
|
12,126,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
— | — |
10,414,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
461,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
13,969,000,000
JPY
|
13,969,000,000
JPY
|
— | — |
13,969,000,000
JPY
|
— | — |
11,742,000,000
JPY
|
— | — | — |
11,742,000,000
JPY
|
11,742,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
4,887,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
5,874,000,000
JPY
|
— | — | — | — | — | — |
10,188,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
104,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
428,000,000
JPY
|
— | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
11,295,000,000
JPY
|
— | — | — | — | — | — |
11,718,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
25,727,000,000
JPY
|
— | — | — | — | — | — |
23,844,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
25,193,000,000
JPY
|
— | — | — | — | — | — |
23,458,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
533,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |