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 |
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 | — |
28,987,875,000
JPY
|
35,717,021,000
JPY
|
— | — | — | — |
27,510,746,000
JPY
|
— |
23,078,979,000
JPY
|
— | — | — | — |
| Cost of sales | — |
25,631,119,000
JPY
|
31,612,857,000
JPY
|
— | — | — | — |
23,975,390,000
JPY
|
— |
20,295,286,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,356,756,000
JPY
|
4,104,164,000
JPY
|
— | — | — | — |
3,535,355,000
JPY
|
— |
2,783,692,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
112,466,000
JPY
|
— | — | — | — |
158,158,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
72,580,000
JPY
|
93,680,000
JPY
|
— | — | — | — |
119,571,000
JPY
|
— |
86,640,000
JPY
|
— | — | — | — |
| Depreciation | — |
5,542,000
JPY
|
— | — | — | — | — | — | — |
6,690,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,225,397,000
JPY
|
3,032,088,000
JPY
|
— | — | — | — |
2,637,870,000
JPY
|
— |
1,815,964,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,131,358,000
JPY
|
1,072,076,000
JPY
|
— | — | — | — |
897,485,000
JPY
|
— |
967,728,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
125,585,000
JPY
|
116,431,000
JPY
|
— | — | — | — |
52,441,000
JPY
|
— |
61,313,000
JPY
|
— | — | — | — |
| Dividend income | — |
32,900,000
JPY
|
32,900,000
JPY
|
— | — | — | — |
20,864,000
JPY
|
— |
20,864,000
JPY
|
— | — | — | — |
| Non-operating income | — |
244,479,000
JPY
|
229,478,000
JPY
|
— | — | — | — |
191,870,000
JPY
|
— |
203,325,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
501,000
JPY
|
— | — | — | — |
671,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
143,409,000
JPY
|
— | — | — | — |
1,752,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
85,869,000
JPY
|
235,314,000
JPY
|
— | — | — | — |
56,668,000
JPY
|
— |
37,847,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,289,968,000
JPY
|
1,066,240,000
JPY
|
— | — | — | — |
1,032,687,000
JPY
|
— |
1,133,206,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
6,575,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
97,523,000
JPY
|
97,523,000
JPY
|
— | — | — | — |
162,274,000
JPY
|
— |
293,795,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,192,445,000
JPY
|
968,717,000
JPY
|
— | — | — | — |
870,412,000
JPY
|
— |
839,411,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
352,466,000
JPY
|
353,633,000
JPY
|
— | — | — | — |
374,400,000
JPY
|
— |
350,110,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-33,558,000
JPY
|
-83,928,000
JPY
|
— | — | — | — |
-128,969,000
JPY
|
— |
-128,969,000
JPY
|
— | — | — | — |
| Income taxes | — |
318,907,000
JPY
|
269,705,000
JPY
|
— | — | — | — |
245,430,000
JPY
|
— |
221,140,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
873,538,000
JPY
|
699,012,000
JPY
|
— |
873,538,000
JPY
|
873,538,000
JPY
|
873,538,000
JPY
|
624,982,000
JPY
|
— |
618,270,000
JPY
|
618,270,000
JPY
|
— |
618,270,000
JPY
|
618,270,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
21,680,000
JPY
|
— | — | — | — |
-13,377,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
677,331,000
JPY
|
— |
677,331,000
JPY
|
677,331,000
JPY
|
— | — | — |
638,359,000
JPY
|
638,359,000
JPY
|
— | — |
638,359,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
200,502,000
JPY
|
— | — | — | — |
346,386,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,822,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
198,680,000
JPY
|
— | — | — | — |
346,386,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
897,692,000
JPY
|
— | — | — | — |
971,369,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
876,012,000
JPY
|
— | — | — | — |
984,746,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
21,680,000
JPY
|
— | — | — | — |
-13,377,000
JPY
|
— | — | — | — | — | — |