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 |
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 |
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 |
638,677,000
JPY
|
— | — |
13,686,277,000
JPY
|
15,270,075,000
JPY
|
15,270,075,000
JPY
|
15,162,699,000
JPY
|
JPY
|
— | — |
107,376,000
JPY
|
— |
14,524,022,000
JPY
|
11,832,014,000
JPY
|
— |
11,938,208,000
JPY
|
— |
JPY
|
— | — |
11,938,208,000
JPY
|
11,937,066,000
JPY
|
634,373,000
JPY
|
106,194,000
JPY
|
— |
11,197,640,000
JPY
|
| Cost of sales | — | — | — |
12,698,011,000
JPY
|
14,138,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,486,673,000
JPY
|
— | — | — | — | — |
10,490,920,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
988,266,000
JPY
|
1,131,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,451,535,000
JPY
|
— | — | — | — | — |
1,446,146,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
130,200,000
JPY
|
142,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,171,000
JPY
|
— | — | — | — | — |
182,171,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
32,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,215,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
15,899,000
JPY
|
— | — | — | — | — |
JPY
|
— |
15,899,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,050,485,000
JPY
|
1,178,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,150,000
JPY
|
— | — | — | — | — |
1,040,143,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
333,852,000
JPY
|
— | — |
-62,219,000
JPY
|
-47,406,000
JPY
|
-47,406,000
JPY
|
5,348,000
JPY
|
JPY
|
— | — |
-52,755,000
JPY
|
— |
-328,503,000
JPY
|
415,443,000
JPY
|
— |
410,384,000
JPY
|
— |
JPY
|
— | — |
410,384,000
JPY
|
406,002,000
JPY
|
314,646,000
JPY
|
-5,058,000
JPY
|
— |
100,796,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
25,290,000
JPY
|
17,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,767,000
JPY
|
— | — | — | — | — |
24,767,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
5,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
66,982,000
JPY
|
55,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,276,000
JPY
|
— | — | — | — | — |
49,077,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
48,797,000
JPY
|
48,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,797,000
JPY
|
— | — | — | — | — |
37,797,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
42,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
56,899,000
JPY
|
100,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,524,000
JPY
|
— | — | — | — | — |
46,391,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-52,137,000
JPY
|
-92,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,135,000
JPY
|
— | — | — | — | — |
408,688,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
358,570,000
JPY
|
358,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,802,000
JPY
|
— | — | — | — | — |
8,802,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
1,284,892,000
JPY
|
1,231,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,932,000
JPY
|
— | — | — | — | — |
311,932,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-978,458,000
JPY
|
-965,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,004,000
JPY
|
— | — | — | — | — |
105,557,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
11,108,000
JPY
|
26,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,899,000
JPY
|
— | — | — | — | — |
11,006,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-106,151,000
JPY
|
-143,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,412,000
JPY
|
— | — | — | — | — |
40,414,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-95,042,000
JPY
|
-117,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,311,000
JPY
|
— | — | — | — | — |
51,420,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-883,415,000
JPY
|
-883,415,000
JPY
|
-883,415,000
JPY
|
-848,221,000
JPY
|
— | — | — | — |
-883,415,000
JPY
|
— | — | — | — | — |
49,693,000
JPY
|
54,136,000
JPY
|
— |
54,136,000
JPY
|
— | — |
54,136,000
JPY
|
— | — |
54,136,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-848,221,000
JPY
|
— | — | — |
-848,221,000
JPY
|
— | — |
-848,221,000
JPY
|
— | — |
49,693,000
JPY
|
49,693,000
JPY
|
— | — | — |
49,693,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-848,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-848,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |