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 |
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 | — |
60,526,000,000
JPY
|
60,526,000,000
JPY
|
— | — | — |
61,353,000,000
JPY
|
— |
61,353,000,000
JPY
|
— | — | — |
| Cost of sales | — |
22,712,000,000
JPY
|
22,718,000,000
JPY
|
— | — | — |
23,182,000,000
JPY
|
— |
23,177,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
37,814,000,000
JPY
|
37,807,000,000
JPY
|
— | — | — |
38,171,000,000
JPY
|
— |
38,175,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
14,085,000,000
JPY
|
14,085,000,000
JPY
|
— | — | — |
14,418,000,000
JPY
|
— |
14,418,000,000
JPY
|
— | — | — |
| Depreciation | — |
670,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
35,129,000,000
JPY
|
35,092,000,000
JPY
|
— | — | — |
35,123,000,000
JPY
|
— |
35,157,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,684,000,000
JPY
|
2,715,000,000
JPY
|
— | — | — |
3,047,000,000
JPY
|
— |
3,018,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
259,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
25,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
286,000,000
JPY
|
311,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
114,000,000
JPY
|
114,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
190,000,000
JPY
|
200,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,780,000,000
JPY
|
2,825,000,000
JPY
|
— | — | — |
3,184,000,000
JPY
|
— |
3,146,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,916,000,000
JPY
|
1,916,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
160,000,000
JPY
|
160,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
207,000,000
JPY
|
207,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,489,000,000
JPY
|
4,534,000,000
JPY
|
— | — | — |
3,045,000,000
JPY
|
— |
3,007,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
695,000,000
JPY
|
695,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-170,000,000
JPY
|
-170,000,000
JPY
|
— | — | — |
-132,000,000
JPY
|
— |
-132,000,000
JPY
|
— | — | — |
| Income taxes | — |
524,000,000
JPY
|
524,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,965,000,000
JPY
|
4,009,000,000
JPY
|
— |
3,965,000,000
JPY
|
3,965,000,000
JPY
|
2,790,000,000
JPY
|
— |
2,752,000,000
JPY
|
2,752,000,000
JPY
|
— |
2,752,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,007,000,000
JPY
|
— |
4,007,000,000
JPY
|
4,007,000,000
JPY
|
— | — |
2,787,000,000
JPY
|
2,787,000,000
JPY
|
— | — |
2,787,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,147,000,000
JPY
|
— | — | — |
2,650,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,167,000,000
JPY
|
— | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,841,000,000
JPY
|
— | — | — |
5,444,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,839,000,000
JPY
|
— | — | — |
5,441,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |