Consolidated Statement Of Income
| Concept |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
19,658,519,000
JPY
|
— | — |
JPY
|
19,658,519,000
JPY
|
— |
6,209,537,000
JPY
|
13,448,982,000
JPY
|
— | — |
11,795,376,000
JPY
|
— |
JPY
|
17,632,243,000
JPY
|
12,661,061,000
JPY
|
— | — | — |
5,795,729,000
JPY
|
11,836,513,000
JPY
|
17,632,243,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
13,665,247,000
JPY
|
— | — | — | — | — |
7,775,359,000
JPY
|
— | — |
11,620,336,000
JPY
|
8,321,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,541,697,000
JPY
|
— | — | — | — | — |
3,202,563,000
JPY
|
— | — |
5,030,033,000
JPY
|
3,141,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
306,935,000
JPY
|
— | — | — | — | — |
110,619,000
JPY
|
— | — |
310,669,000
JPY
|
99,204,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
15,429,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
86,630,000
JPY
|
— | — | — |
83,880,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,993,272,000
JPY
|
— | — | — | — | — |
4,020,016,000
JPY
|
— | — |
6,011,906,000
JPY
|
4,339,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
559,018,000
JPY
|
— | — | — | — | — |
992,229,000
JPY
|
— | — |
1,032,779,000
JPY
|
1,316,749,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
622,252,000
JPY
|
— | — | — | — | — |
471,028,000
JPY
|
— | — |
580,147,000
JPY
|
434,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,035,751,000
JPY
|
— | — |
-584,177,000
JPY
|
451,574,000
JPY
|
— |
976,289,000
JPY
|
59,461,000
JPY
|
— | — |
817,452,000
JPY
|
— |
-526,454,000
JPY
|
981,872,000
JPY
|
1,198,485,000
JPY
|
— | — | — |
884,892,000
JPY
|
623,434,000
JPY
|
1,508,326,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
175,285,000
JPY
|
— | — | — |
191,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
115,753,000
JPY
|
— | — | — |
125,455,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
77,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,180,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,714,000
JPY
|
— | — | — | — | — | — | — | — |
7,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
32,332,000
JPY
|
— | — | — | — | — | — | — | — |
25,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
169,800,000
JPY
|
— | — | — | — | — |
186,484,000
JPY
|
— | — |
64,353,000
JPY
|
120,455,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
17,381,000
JPY
|
— | — | — |
11,260,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
31,063,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— | — |
3,381,000
JPY
|
1,498,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — |
34,511,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — |
10,672,000
JPY
|
22,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
12,415,000
JPY
|
— | — | — | — | — | — | — | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
62,356,000
JPY
|
— | — | — | — | — |
11,707,000
JPY
|
— | — |
13,446,000
JPY
|
2,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
996,562,000
JPY
|
— | — | — | — | — |
1,047,829,000
JPY
|
— | — |
207,692,000
JPY
|
205,343,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
210,000
JPY
|
— | — |
933,929,000
JPY
|
— |
624,000
JPY
|
933,094,000
JPY
|
— | — |
1,009,000
JPY
|
— | — |
75,353,000
JPY
|
75,353,000
JPY
|
— | — | — |
49,694,000
JPY
|
25,658,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-406,480,000
JPY
|
— | — | — | — | — |
-27,272,000
JPY
|
— | — |
828,469,000
JPY
|
1,112,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
31,063,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— | — |
2,083,000
JPY
|
199,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,298,000
JPY
|
1,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
284,763,000
JPY
|
— | — | — | — | — |
272,441,000
JPY
|
— | — |
376,098,000
JPY
|
330,077,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— | — |
795,000
JPY
|
795,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
33,051,000
JPY
|
— | — | — | — | — |
33,051,000
JPY
|
— | — |
4,558,000
JPY
|
2,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-152,826,000
JPY
|
— | — | — | — | — |
15,872,000
JPY
|
— | — |
-91,196,000
JPY
|
3,297,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
131,936,000
JPY
|
— | — | — | — | — |
288,314,000
JPY
|
— | — |
284,902,000
JPY
|
333,374,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-315,587,000
JPY
|
— |
-538,417,000
JPY
|
-315,587,000
JPY
|
— | — | — |
-315,587,000
JPY
|
-315,587,000
JPY
|
— | — |
543,566,000
JPY
|
779,529,000
JPY
|
— |
779,529,000
JPY
|
779,529,000
JPY
|
— | — | — | — |
779,529,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-538,417,000
JPY
|
— | — | — |
-538,417,000
JPY
|
— | — |
-538,417,000
JPY
|
— |
543,566,000
JPY
|
— |
543,566,000
JPY
|
— | — | — | — | — |
543,566,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,695,000
JPY
|
— | — | — | — | — | — | — | — |
17,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
633,343,000
JPY
|
— | — | — | — | — | — | — | — |
290,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — | — |
2,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,091,000
JPY
|
— | — | — | — | — | — | — | — |
-23,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
655,664,000
JPY
|
— | — | — | — | — | — | — | — |
287,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
117,247,000
JPY
|
— | — | — | — | — | — | — | — |
830,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
117,247,000
JPY
|
— | — | — | — | — | — | — | — |
830,680,000
JPY
|
— | — | — | — | — | — | — | — | — |