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 |
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 | — | — | — |
239,436,000,000
JPY
|
315,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,697,000,000
JPY
|
— | — | — | — |
250,241,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
154,304,000,000
JPY
|
197,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,202,000,000
JPY
|
— | — | — | — |
163,196,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
85,132,000,000
JPY
|
118,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,494,000,000
JPY
|
— | — | — | — |
87,045,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
11,730,000,000
JPY
|
10,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,650,000,000
JPY
|
— | — | — | — |
11,529,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
295,000,000
JPY
|
— | — | — |
1,546,000,000
JPY
|
1,546,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
71,000,000
JPY
|
1,179,000,000
JPY
|
JPY
|
71,000,000
JPY
|
1,534,000,000
JPY
|
— |
295,000,000
JPY
|
1,534,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
1,167,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
90,512,000,000
JPY
|
117,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,605,000,000
JPY
|
— | — | — | — |
90,885,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,695,000,000
JPY
|
— | — |
9,969,000,000
JPY
|
16,231,000,000
JPY
|
15,813,000,000
JPY
|
380,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
589,000,000
JPY
|
5,968,000,000
JPY
|
5,559,000,000
JPY
|
314,000,000
JPY
|
5,706,000,000
JPY
|
15,931,000,000
JPY
|
— |
3,932,000,000
JPY
|
16,113,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
10,315,000,000
JPY
|
74,000,000
JPY
|
— |
5,977,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,220,000,000
JPY
|
4,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — |
1,984,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,168,000,000
JPY
|
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,345,000,000
JPY
|
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
13,844,000,000
JPY
|
19,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,594,000,000
JPY
|
— | — | — | — |
11,125,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — |
3,696,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — |
4,175,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
38,000,000
JPY
|
— | — |
912,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
381,000,000
JPY
|
911,000,000
JPY
|
JPY
|
698,000,000
JPY
|
2,719,000,000
JPY
|
— |
97,000,000
JPY
|
2,719,000,000
JPY
|
— |
JPY
|
— | — |
2,015,000,000
JPY
|
JPY
|
— |
1,923,000,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,314,000,000
JPY
|
2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
— | — | — | — |
4,420,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
11,531,000,000
JPY
|
16,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,646,000,000
JPY
|
— | — | — | — |
10,880,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
4,200,000,000
JPY
|
6,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — |
5,240,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-396,000,000
JPY
|
-508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,462,000,000
JPY
|
— | — | — | — |
-1,360,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,803,000,000
JPY
|
6,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
— | — | — | — |
3,879,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,728,000,000
JPY
|
7,728,000,000
JPY
|
7,728,000,000
JPY
|
10,200,000,000
JPY
|
— | — | — |
7,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,964,000,000
JPY
|
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— |
7,000,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,126,000,000
JPY
|
— | — |
10,126,000,000
JPY
|
— | — |
10,126,000,000
JPY
|
— | — | — | — | — | — |
9,125,000,000
JPY
|
— |
9,125,000,000
JPY
|
— | — | — |
9,125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |