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 |
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 | — |
259,095,000,000
JPY
|
— |
116,605,000,000
JPY
|
251,288,000,000
JPY
|
372,202,000,000
JPY
|
375,701,000,000
JPY
|
-3,498,000,000
JPY
|
— | — | — | — |
345,460,000,000
JPY
|
— |
344,197,000,000
JPY
|
— |
-1,262,000,000
JPY
|
— |
237,874,000,000
JPY
|
— |
107,586,000,000
JPY
|
— |
231,586,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
115,843,000,000
JPY
|
184,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,603,000,000
JPY
|
— | — | — | — | — | — | — |
106,121,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
135,444,000,000
JPY
|
187,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,594,000,000
JPY
|
— | — | — | — | — | — | — |
125,464,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
3,882,000,000
JPY
|
7,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — | — | — | — |
4,009,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
3,417,000,000
JPY
|
5,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — | — |
3,361,000,000
JPY
|
— |
| Amortization of goodwill | — |
63,000,000
JPY
|
— |
18,000,000
JPY
|
— |
81,000,000
JPY
|
81,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
131,000,000
JPY
|
— |
131,000,000
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
82,704,000,000
JPY
|
125,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,922,000,000
JPY
|
— | — | — | — | — | — | — |
79,619,000,000
JPY
|
— |
| Operating profit (loss) | — |
53,096,000,000
JPY
|
— |
9,471,000,000
JPY
|
52,740,000,000
JPY
|
62,550,000,000
JPY
|
62,568,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — |
55,618,000,000
JPY
|
— |
55,671,000,000
JPY
|
— |
52,000,000
JPY
|
— |
45,725,000,000
JPY
|
— |
9,893,000,000
JPY
|
— |
45,845,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,888,000,000
JPY
|
3,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — |
2,932,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,136,000,000
JPY
|
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
558,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
54,492,000,000
JPY
|
64,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,834,000,000
JPY
|
— | — | — | — | — | — | — |
48,219,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
792,000,000
JPY
|
792,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
388,000,000
JPY
|
— |
132,000,000
JPY
|
388,000,000
JPY
|
521,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — |
JPY
|
504,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
437,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
636,000,000
JPY
|
840,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
888,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
54,648,000,000
JPY
|
64,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,257,000,000
JPY
|
— | — | — | — | — | — | — |
47,776,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
16,340,000,000
JPY
|
18,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,672,000,000
JPY
|
— | — | — | — | — | — | — |
15,317,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
446,000,000
JPY
|
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — |
-440,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
16,786,000,000
JPY
|
19,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,110,000,000
JPY
|
— | — | — | — | — | — | — |
14,877,000,000
JPY
|
— |
| Profit (loss) |
37,862,000,000
JPY
|
— |
37,862,000,000
JPY
|
— |
37,862,000,000
JPY
|
45,467,000,000
JPY
|
— | — | — |
37,862,000,000
JPY
|
— | — | — | — |
40,147,000,000
JPY
|
32,899,000,000
JPY
|
— |
32,899,000,000
JPY
|
— | — | — | — |
32,899,000,000
JPY
|
32,899,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
45,358,000,000
JPY
|
— | — |
45,358,000,000
JPY
|
— |
45,358,000,000
JPY
|
— | — |
40,009,000,000
JPY
|
40,009,000,000
JPY
|
— | — | — | — |
40,009,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
45,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
45,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |