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 |
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 |
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 | — | — |
1,074,000,000
JPY
|
79,410,000,000
JPY
|
124,406,000,000
JPY
|
123,442,000,000
JPY
|
124,517,000,000
JPY
|
-111,000,000
JPY
|
— | — | — |
93,264,000,000
JPY
|
— |
93,247,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — |
92,043,000,000
JPY
|
64,454,000,000
JPY
|
1,220,000,000
JPY
|
— |
| Cost of sales | — | — | — |
53,612,000,000
JPY
|
74,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,989,000,000
JPY
|
— | — | — | — | — |
43,403,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
25,798,000,000
JPY
|
49,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,257,000,000
JPY
|
— | — | — | — | — |
21,050,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
409,000,000
JPY
|
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
7,000,000
JPY
|
— |
1,690,000,000
JPY
|
1,683,000,000
JPY
|
1,690,000,000
JPY
|
JPY
|
— | — | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— |
JPY
|
— | — |
257,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
6,208,000,000
JPY
|
17,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,119,000,000
JPY
|
— | — | — | — | — |
4,337,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
122,000,000
JPY
|
19,589,000,000
JPY
|
32,024,000,000
JPY
|
32,952,000,000
JPY
|
33,075,000,000
JPY
|
-1,051,000,000
JPY
|
— | — | — |
24,735,000,000
JPY
|
— |
24,138,000,000
JPY
|
— |
-596,000,000
JPY
|
— | — |
24,608,000,000
JPY
|
16,712,000,000
JPY
|
126,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
545,000,000
JPY
|
608,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
584,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,315,000,000
JPY
|
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — |
2,130,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
84,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
132,000,000
JPY
|
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
20,773,000,000
JPY
|
35,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,076,000,000
JPY
|
— | — | — | — | — |
18,750,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
20,773,000,000
JPY
|
32,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,066,000,000
JPY
|
— | — | — | — | — |
18,750,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,183,000,000
JPY
|
9,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,830,000,000
JPY
|
— | — | — | — | — |
5,548,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-122,000,000
JPY
|
-230,000,000
JPY
|
— | — | — | — | — | — | — | — |
-853,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,060,000,000
JPY
|
9,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — |
5,529,000,000
JPY
|
— | — |
| Profit (loss) |
14,712,000,000
JPY
|
14,712,000,000
JPY
|
— |
14,712,000,000
JPY
|
23,138,000,000
JPY
|
— | — | — | — |
14,712,000,000
JPY
|
— | — | — |
20,089,000,000
JPY
|
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
— | — |
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,634,000,000
JPY
|
— | — | — |
23,634,000,000
JPY
|
— |
23,634,000,000
JPY
|
— |
19,576,000,000
JPY
|
19,576,000,000
JPY
|
— | — | — |
19,576,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
27,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-813,000,000
JPY
|
— | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |