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 |
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 |
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 | — | — | — | — | — | — |
6,920,845,000
JPY
|
8,394,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,606,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,204,680,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,354,461,000
JPY
|
5,134,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,722,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,991,766,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,566,384,000
JPY
|
3,260,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,884,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,212,913,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
157,833,000
JPY
|
214,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,147,000
JPY
|
| Depreciation | — | — | — | — | — | — |
39,517,000
JPY
|
48,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,742,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — |
139,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,134,869,000
JPY
|
3,134,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,867,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,105,052,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
431,515,000
JPY
|
126,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-983,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-892,138,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
37,941,000
JPY
|
1,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,869,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
130,972,000
JPY
|
303,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,564,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
101,711,000
JPY
|
147,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,300,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
159,047,000
JPY
|
199,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,692,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
403,440,000
JPY
|
230,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-766,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-481,266,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
420,000
JPY
|
23,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,412,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,616,000
JPY
|
28,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,391,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
2,723,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,631,250,000
JPY
|
3,092,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,737,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,222,193,000
JPY
|
-2,833,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-482,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-231,612,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
30,177,000
JPY
|
30,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,172,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
19,537,000
JPY
|
-160,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,276,000
JPY
|
| Income taxes | — | — | — | — | — | — |
49,714,000
JPY
|
-130,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,104,000
JPY
|
| Profit (loss) |
JPY
|
— |
JPY
|
-3,271,908,000
JPY
|
JPY
|
-3,271,908,000
JPY
|
-3,271,908,000
JPY
|
-2,703,613,000
JPY
|
— | — |
-3,271,908,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
-422,303,000
JPY
|
— |
JPY
|
— |
-182,507,000
JPY
|
-182,507,000
JPY
|
-182,507,000
JPY
|
— | — |
JPY
|
— |
JPY
|
-182,507,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— | — | — | — | — |
-2,703,613,000
JPY
|
JPY
|
-2,703,613,000
JPY
|
— |
-2,703,613,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
-422,303,000
JPY
|
JPY
|
JPY
|
— | — |
-422,303,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-422,303,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
245,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
245,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-2,458,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,458,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |