Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
33,099,760,000
JPY
|
36,477,578,000
JPY
|
— | — | — | — |
35,197,704,000
JPY
|
— |
31,792,683,000
JPY
|
— | — | — | — |
| Cost of sales | — |
23,369,620,000
JPY
|
24,165,418,000
JPY
|
— | — | — | — |
23,353,352,000
JPY
|
— |
22,422,548,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,730,140,000
JPY
|
12,312,160,000
JPY
|
— | — | — | — |
11,844,352,000
JPY
|
— |
9,370,135,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
416,472,000
JPY
|
— | — | — | — |
299,651,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
142,920,000
JPY
|
— | — | — | — |
135,450,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
212,333,000
JPY
|
— | — | — | — |
191,024,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — |
392,659,000
JPY
|
— | — | — | — |
369,726,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
366,989,000
JPY
|
381,656,000
JPY
|
— | — | — | — |
339,129,000
JPY
|
— |
331,877,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
40,584,000
JPY
|
— | — | — | — |
40,584,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,340,157,000
JPY
|
11,400,251,000
JPY
|
— | — | — | — |
10,510,477,000
JPY
|
— |
8,807,298,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
389,982,000
JPY
|
911,908,000
JPY
|
— | — | — | — |
1,333,874,000
JPY
|
— |
562,836,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,261,000
JPY
|
1,621,000
JPY
|
— | — | — | — |
2,201,000
JPY
|
— |
2,194,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,873,000
JPY
|
1,873,000
JPY
|
— | — | — | — |
1,416,000
JPY
|
— |
301,416,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
63,595,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
85,145,000
JPY
|
85,128,000
JPY
|
— | — | — | — |
173,856,000
JPY
|
— |
409,680,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
27,657,000
JPY
|
28,634,000
JPY
|
— | — | — | — |
20,182,000
JPY
|
— |
20,005,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
7,637,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
69,454,000
JPY
|
77,145,000
JPY
|
— | — | — | — |
83,763,000
JPY
|
— |
83,752,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
405,673,000
JPY
|
919,891,000
JPY
|
— | — | — | — |
1,423,967,000
JPY
|
— |
888,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
154,069,000
JPY
|
154,069,000
JPY
|
— | — | — | — |
308,499,000
JPY
|
— |
308,499,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
157,957,000
JPY
|
160,524,000
JPY
|
— | — | — | — |
312,555,000
JPY
|
— |
312,555,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
247,716,000
JPY
|
759,367,000
JPY
|
— | — | — | — |
1,111,411,000
JPY
|
— |
576,208,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
78,186,000
JPY
|
235,725,000
JPY
|
— | — | — | — |
447,994,000
JPY
|
— |
186,268,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
15,497,000
JPY
|
22,056,000
JPY
|
— | — | — | — |
94,945,000
JPY
|
— |
95,760,000
JPY
|
— | — | — | — |
| Income taxes | — |
93,684,000
JPY
|
257,782,000
JPY
|
— | — | — | — |
542,940,000
JPY
|
— |
282,029,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
154,031,000
JPY
|
501,585,000
JPY
|
— |
154,031,000
JPY
|
154,031,000
JPY
|
154,031,000
JPY
|
568,471,000
JPY
|
— |
294,179,000
JPY
|
294,179,000
JPY
|
— |
294,179,000
JPY
|
294,179,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
501,585,000
JPY
|
— |
501,585,000
JPY
|
501,585,000
JPY
|
— | — | — |
568,471,000
JPY
|
568,471,000
JPY
|
— | — |
568,471,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,803,000
JPY
|
— | — | — | — |
6,318,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
25,650,000
JPY
|
— | — | — | — |
-3,074,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-211,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
28,242,000
JPY
|
— | — | — | — |
3,244,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
529,827,000
JPY
|
— | — | — | — |
571,716,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
529,827,000
JPY
|
— | — | — | — |
571,716,000
JPY
|
— | — | — | — | — | — |