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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
JPY
|
40,739,000,000
JPY
|
59,208,000,000
JPY
|
59,289,000,000
JPY
|
17,128,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — |
42,160,000,000
JPY
|
— | — |
36,545,000,000
JPY
|
— | — | — |
35,138,000,000
JPY
|
— |
| Cost of sales | — | — | — |
24,824,000,000
JPY
|
37,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,659,000,000
JPY
|
— | — | — |
21,848,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
15,914,000,000
JPY
|
21,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,885,000,000
JPY
|
— | — | — |
13,290,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
10,905,000,000
JPY
|
15,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,278,000,000
JPY
|
— | — | — |
9,236,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
JPY
|
5,009,000,000
JPY
|
5,915,000,000
JPY
|
5,925,000,000
JPY
|
442,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — |
5,483,000,000
JPY
|
— | — |
4,607,000,000
JPY
|
— | — | — |
4,053,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
78,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
596,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
413,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
237,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
350,000,000
JPY
|
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,255,000,000
JPY
|
5,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — |
4,071,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — |
666,000,000
JPY
|
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
577,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,345,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,764,000,000
JPY
|
— | — | — |
4,033,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,694,000,000
JPY
|
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
45,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,259,000,000
JPY
|
— | — | — |
-2,457,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,739,000,000
JPY
|
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,556,000,000
JPY
|
— | — | — |
-1,899,000,000
JPY
|
— |
| Profit (loss) |
3,606,000,000
JPY
|
3,606,000,000
JPY
|
— |
3,606,000,000
JPY
|
3,856,000,000
JPY
|
— | — | — | — | — |
3,606,000,000
JPY
|
— | — | — |
7,321,000,000
JPY
|
5,932,000,000
JPY
|
5,932,000,000
JPY
|
— |
5,932,000,000
JPY
|
5,932,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,789,000,000
JPY
|
— | — | — | — |
3,789,000,000
JPY
|
— | — |
3,789,000,000
JPY
|
7,321,000,000
JPY
|
7,321,000,000
JPY
|
— | — |
7,321,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,260,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |