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 |
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 | — |
8,628,741,000
JPY
|
14,209,460,000
JPY
|
— | — | — | — |
13,452,413,000
JPY
|
— |
8,434,873,000
JPY
|
— | — | — | — |
| Cost of sales | — |
4,273,605,000
JPY
|
7,730,109,000
JPY
|
— | — | — | — |
7,135,538,000
JPY
|
— |
4,221,974,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,355,136,000
JPY
|
6,479,350,000
JPY
|
— | — | — | — |
6,316,875,000
JPY
|
— |
4,212,898,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
18,947,000
JPY
|
— | — | — | — | — | — | — |
26,316,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,050,911,000
JPY
|
5,440,332,000
JPY
|
— | — | — | — |
5,089,118,000
JPY
|
— |
3,874,733,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
304,224,000
JPY
|
1,039,018,000
JPY
|
— | — | — | — |
1,227,756,000
JPY
|
— |
338,165,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
685,000
JPY
|
1,188,000
JPY
|
— | — | — | — |
306,000
JPY
|
— |
357,000
JPY
|
— | — | — | — |
| Dividend income | — |
343,417,000
JPY
|
288,000
JPY
|
— | — | — | — |
264,000
JPY
|
— |
375,718,000
JPY
|
— | — | — | — |
| Non-operating income | — |
366,916,000
JPY
|
30,511,000
JPY
|
— | — | — | — |
19,903,000
JPY
|
— |
402,416,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,845,000
JPY
|
13,944,000
JPY
|
— | — | — | — |
13,677,000
JPY
|
— |
11,608,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
22,871,000
JPY
|
33,257,000
JPY
|
— | — | — | — |
31,110,000
JPY
|
— |
27,432,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
648,269,000
JPY
|
1,036,272,000
JPY
|
— | — | — | — |
1,216,550,000
JPY
|
— |
713,150,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
172,799,000
JPY
|
— |
172,799,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
20,578,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
166,792,000
JPY
|
40,578,000
JPY
|
— | — | — | — |
6,563,000
JPY
|
— |
16,438,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
481,477,000
JPY
|
995,694,000
JPY
|
— | — | — | — |
1,382,786,000
JPY
|
— |
869,511,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
117,082,000
JPY
|
459,370,000
JPY
|
— | — | — | — |
457,229,000
JPY
|
— |
150,172,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-11,203,000
JPY
|
-19,015,000
JPY
|
— | — | — | — |
35,209,000
JPY
|
— |
30,583,000
JPY
|
— | — | — | — |
| Income taxes | — |
105,878,000
JPY
|
440,355,000
JPY
|
— | — | — | — |
492,439,000
JPY
|
— |
180,755,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
375,598,000
JPY
|
555,339,000
JPY
|
— |
375,598,000
JPY
|
375,598,000
JPY
|
375,598,000
JPY
|
890,347,000
JPY
|
— |
688,755,000
JPY
|
688,755,000
JPY
|
— |
688,755,000
JPY
|
688,755,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-19,048,000
JPY
|
— | — | — | — |
4,076,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
574,387,000
JPY
|
— |
574,387,000
JPY
|
574,387,000
JPY
|
— | — | — |
886,270,000
JPY
|
886,270,000
JPY
|
— | — |
886,270,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,043,000
JPY
|
— | — | — | — |
2,341,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,115,000
JPY
|
— | — | — | — |
1,267,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,159,000
JPY
|
— | — | — | — |
3,608,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
557,498,000
JPY
|
— | — | — | — |
893,955,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
576,546,000
JPY
|
— | — | — | — |
889,879,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-19,048,000
JPY
|
— | — | — | — |
4,076,000
JPY
|
— | — | — | — | — | — |