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 |
15,613,492,000
JPY
|
2,948,446,000
JPY
|
— | — |
2,254,709,000
JPY
|
18,459,134,000
JPY
|
18,561,938,000
JPY
|
-102,803,000
JPY
|
— | — | — |
2,541,903,000
JPY
|
18,032,983,000
JPY
|
— |
15,491,079,000
JPY
|
17,948,429,000
JPY
|
— |
-84,553,000
JPY
|
— | — |
2,078,877,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,381,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,877,904,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,254,709,000
JPY
|
3,077,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,070,525,000
JPY
|
— | — | — | — |
2,078,877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — |
21,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,289,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
70,728,000
JPY
|
493,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,733,000
JPY
|
— | — | — | — |
75,598,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
136,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
16,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,802,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
34,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,178,000
JPY
|
— |
| Depreciation | — | — | — | — |
485,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,283,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — |
131,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,685,000
JPY
|
— |
| Amortization of goodwill |
3,504,000
JPY
|
56,670,000
JPY
|
— | — | — |
60,174,000
JPY
|
60,174,000
JPY
|
JPY
|
— | — | — |
46,122,000
JPY
|
48,497,000
JPY
|
— |
2,374,000
JPY
|
48,497,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,060,406,000
JPY
|
2,159,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,128,623,000
JPY
|
— | — | — | — |
1,949,077,000
JPY
|
— |
| Operating profit (loss) |
683,256,000
JPY
|
235,017,000
JPY
|
— | — |
194,303,000
JPY
|
918,273,000
JPY
|
918,273,000
JPY
|
JPY
|
— | — | — |
273,999,000
JPY
|
941,901,000
JPY
|
— |
667,902,000
JPY
|
941,901,000
JPY
|
— |
JPY
|
— | — |
129,799,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
20,822,000
JPY
|
14,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,851,000
JPY
|
— | — | — | — |
20,708,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,938,000
JPY
|
21,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,634,000
JPY
|
— | — | — | — |
12,634,000
JPY
|
— |
| Non-operating income | — | — | — | — |
48,789,000
JPY
|
65,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,417,000
JPY
|
— | — | — | — |
41,504,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
110,640,000
JPY
|
112,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,085,000
JPY
|
— | — | — | — |
102,563,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
750,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,349,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
119,137,000
JPY
|
264,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,367,000
JPY
|
— | — | — | — |
105,587,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
123,954,000
JPY
|
719,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,951,000
JPY
|
— | — | — | — |
65,716,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
28,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,586,000
JPY
|
— | — | — | — |
14,586,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
100,303,000
JPY
|
14,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,882,000
JPY
|
— | — | — | — |
93,564,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — | — |
223,000
JPY
|
— |
| Impairment losses |
91,357,000
JPY
|
JPY
|
— | — | — |
91,357,000
JPY
|
91,357,000
JPY
|
JPY
|
— | — | — |
JPY
|
58,668,000
JPY
|
— |
58,668,000
JPY
|
58,668,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
74,155,000
JPY
|
204,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,028,000
JPY
|
— | — | — | — |
189,572,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
150,102,000
JPY
|
528,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,805,000
JPY
|
— | — | — | — |
-30,290,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-181,357,000
JPY
|
233,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,491,000
JPY
|
— | — | — | — |
-124,828,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,126,000
JPY
|
-33,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,743,000
JPY
|
— | — | — | — |
-25,505,000
JPY
|
— |
| Income taxes | — | — | — | — |
-184,483,000
JPY
|
199,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,234,000
JPY
|
— | — | — | — |
-150,333,000
JPY
|
— |
| Profit (loss) | — | — |
334,586,000
JPY
|
334,586,000
JPY
|
334,586,000
JPY
|
329,227,000
JPY
|
— | — | — |
334,586,000
JPY
|
— | — | — | — | — |
375,570,000
JPY
|
120,042,000
JPY
|
— |
120,042,000
JPY
|
— |
120,042,000
JPY
|
120,042,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
11,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,310,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
317,294,000
JPY
|
— | — |
317,294,000
JPY
|
— |
317,294,000
JPY
|
— | — |
363,260,000
JPY
|
— |
363,260,000
JPY
|
— | — | — |
363,260,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
124,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,357,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,491,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-343,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,210,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,325,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
122,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,963,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
451,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,534,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
439,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,223,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,310,000
JPY
|
— | — | — | — | — | — |