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 | — | — |
317,534,000,000
JPY
|
467,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,633,000,000
JPY
|
— | — | — | — | — | — | — |
317,996,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
213,593,000,000
JPY
|
316,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,802,000,000
JPY
|
— | — | — | — | — | — | — |
212,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
103,941,000,000
JPY
|
150,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,831,000,000
JPY
|
— | — | — | — | — | — | — |
105,861,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
13,587,000,000
JPY
|
17,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,823,000,000
JPY
|
— | — | — | — | — | — | — |
13,284,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
2,234,000,000
JPY
|
— |
JPY
|
2,234,000,000
JPY
|
— | — |
2,234,000,000
JPY
|
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
137,978,000,000
JPY
|
182,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,938,000,000
JPY
|
— | — | — | — | — | — | — |
136,445,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
21,267,000,000
JPY
|
25,425,000,000
JPY
|
25,756,000,000
JPY
|
5,510,000,000
JPY
|
25,182,000,000
JPY
|
-331,000,000
JPY
|
— |
19,671,000,000
JPY
|
574,000,000
JPY
|
— | — | — |
31,105,000,000
JPY
|
— |
31,425,000,000
JPY
|
— |
-331,000,000
JPY
|
— | — |
31,756,000,000
JPY
|
25,403,000,000
JPY
|
— |
24,202,000,000
JPY
|
5,702,000,000
JPY
|
650,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,137,000,000
JPY
|
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
756,000,000
JPY
|
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
984,000,000
JPY
|
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
21,420,000,000
JPY
|
25,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,322,000,000
JPY
|
— | — | — | — | — | — | — |
24,905,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
444,000,000
JPY
|
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
7,483,000,000
JPY
|
7,755,000,000
JPY
|
— |
1,000,000
JPY
|
7,740,000,000
JPY
|
— | — |
7,738,000,000
JPY
|
41,000,000
JPY
|
— | — |
-25,000,000
JPY
|
1,455,000,000
JPY
|
— |
1,408,000,000
JPY
|
— | — | — | — | — |
1,455,000,000
JPY
|
-46,000,000
JPY
|
1,158,000,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
7,656,000,000
JPY
|
8,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
14,207,000,000
JPY
|
20,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,488,000,000
JPY
|
— | — | — | — | — | — | — |
22,695,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,170,000,000
JPY
|
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,598,000,000
JPY
|
-1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
— | — | — | — | — | — | — |
-1,383,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,572,000,000
JPY
|
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,857,000,000
JPY
|
— | — | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,635,000,000
JPY
|
9,635,000,000
JPY
|
9,635,000,000
JPY
|
12,753,000,000
JPY
|
— | — | — | — | — | — | — |
9,635,000,000
JPY
|
— | — | — | — |
20,630,000,000
JPY
|
16,121,000,000
JPY
|
— |
16,121,000,000
JPY
|
— | — | — | — |
16,121,000,000
JPY
|
— | — |
16,121,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,919,000,000
JPY
|
— | — | — | — |
11,919,000,000
JPY
|
— | — | — |
11,919,000,000
JPY
|
— | — |
20,485,000,000
JPY
|
20,485,000,000
JPY
|
— | — | — |
20,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
11,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |