Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
411,229,000,000
JPY
|
484,293,000,000
JPY
|
— | — | — | — |
456,345,000,000
JPY
|
— |
392,101,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
256,332,000,000
JPY
|
304,834,000,000
JPY
|
— | — | — | — |
285,539,000,000
JPY
|
— |
242,521,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
154,897,000,000
JPY
|
179,458,000,000
JPY
|
— | — | — | — |
170,806,000,000
JPY
|
— |
149,580,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
13,048,000,000
JPY
|
— | — | — | — | — | — | — |
12,520,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
148,085,000,000
JPY
|
171,567,000,000
JPY
|
— | — | — | — |
163,018,000,000
JPY
|
— |
142,704,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
23,623,000,000
JPY
|
25,001,000,000
JPY
|
— | — | — | — |
24,097,000,000
JPY
|
— |
22,953,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
1,015,000,000
JPY
|
1,440,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— |
1,189,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,254,000,000
JPY
|
2,330,000,000
JPY
|
— | — | — | — |
2,173,000,000
JPY
|
— |
2,140,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,014,000,000
JPY
|
3,136,000,000
JPY
|
— | — | — | — |
2,888,000,000
JPY
|
— |
2,846,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
21,624,000,000
JPY
|
23,306,000,000
JPY
|
— | — | — | — |
22,598,000,000
JPY
|
— |
21,295,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
137,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — |
140,000,000
JPY
|
704,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
1,067,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
22,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Impairment losses | — |
1,520,000,000
JPY
|
1,960,000,000
JPY
|
— | — | — | — |
1,488,000,000
JPY
|
— |
1,281,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,023,000,000
JPY
|
2,470,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
19,740,000,000
JPY
|
21,540,000,000
JPY
|
— | — | — | — |
21,051,000,000
JPY
|
— |
21,019,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
6,678,000,000
JPY
|
7,794,000,000
JPY
|
— | — | — | — |
7,472,000,000
JPY
|
— |
6,926,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-461,000,000
JPY
|
-464,000,000
JPY
|
— | — | — | — |
-476,000,000
JPY
|
— |
-432,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,217,000,000
JPY
|
7,329,000,000
JPY
|
— | — | — | — |
6,996,000,000
JPY
|
— |
6,494,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
13,523,000,000
JPY
|
14,210,000,000
JPY
|
— |
13,523,000,000
JPY
|
13,523,000,000
JPY
|
13,523,000,000
JPY
|
14,054,000,000
JPY
|
— |
14,525,000,000
JPY
|
14,525,000,000
JPY
|
— |
14,525,000,000
JPY
|
14,525,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
14,210,000,000
JPY
|
— |
14,210,000,000
JPY
|
14,210,000,000
JPY
|
— | — | — |
14,054,000,000
JPY
|
14,054,000,000
JPY
|
— | — |
14,054,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
115,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-50,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
118,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
61,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
245,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
14,455,000,000
JPY
|
— | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,455,000,000
JPY
|
— | — | — | — |
14,368,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |