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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
23,348,000,000
JPY
|
18,918,000,000
JPY
|
34,374,000,000
JPY
|
4,294,000,000
JPY
|
2,129,000,000
JPY
|
36,641,000,000
JPY
|
-2,268,000,000
JPY
|
— | — |
6,870,000,000
JPY
|
— |
33,852,000,000
JPY
|
— |
31,886,000,000
JPY
|
6,784,000,000
JPY
|
— |
-1,966,000,000
JPY
|
— |
1,392,000,000
JPY
|
3,956,000,000
JPY
|
— |
21,720,000,000
JPY
|
17,575,000,000
JPY
|
— |
| Cost of sales | — | — | — |
13,359,000,000
JPY
|
24,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,544,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,559,000,000
JPY
|
9,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
198,000,000
JPY
|
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
16,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
50,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
83,000,000
JPY
|
— |
83,000,000
JPY
|
JPY
|
— |
JPY
|
— |
7,000,000
JPY
|
JPY
|
— |
76,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
4,839,000,000
JPY
|
8,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
871,000,000
JPY
|
720,000,000
JPY
|
1,391,000,000
JPY
|
214,000,000
JPY
|
107,000,000
JPY
|
1,411,000,000
JPY
|
-20,000,000
JPY
|
— | — |
219,000,000
JPY
|
— |
1,194,000,000
JPY
|
— |
1,225,000,000
JPY
|
309,000,000
JPY
|
— |
31,000,000
JPY
|
— |
181,000,000
JPY
|
118,000,000
JPY
|
— |
586,000,000
JPY
|
479,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
465,000,000
JPY
|
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
50,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,135,000,000
JPY
|
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
980,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
188,000,000
JPY
|
188,000,000
JPY
|
188,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
236,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
899,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
216,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-62,000,000
JPY
|
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes | — | — | — |
154,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
| Profit (loss) |
745,000,000
JPY
|
745,000,000
JPY
|
— |
745,000,000
JPY
|
1,174,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
1,449,000,000
JPY
|
— |
541,000,000
JPY
|
— |
541,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
541,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— | — |
1,013,000,000
JPY
|
— |
1,283,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |