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 |
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 | — | — |
31,459,000,000
JPY
|
42,207,000,000
JPY
|
41,172,000,000
JPY
|
42,660,000,000
JPY
|
-453,000,000
JPY
|
— | — |
1,487,000,000
JPY
|
— | — | — |
34,454,000,000
JPY
|
— |
-358,000,000
JPY
|
— | — |
33,658,000,000
JPY
|
34,813,000,000
JPY
|
— |
26,412,000,000
JPY
|
1,154,000,000
JPY
|
— |
| Cost of sales | — | — |
11,578,000,000
JPY
|
17,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,583,000,000
JPY
|
— | — | — | — | — | — | — |
9,463,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
19,881,000,000
JPY
|
24,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,870,000,000
JPY
|
— | — | — | — | — | — | — |
16,949,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
543,000,000
JPY
|
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
47,000,000
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
24,000,000
JPY
|
— |
JPY
|
— | — |
24,000,000
JPY
|
24,000,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
17,313,000,000
JPY
|
20,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,522,000,000
JPY
|
— | — | — | — | — | — | — |
14,633,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,567,000,000
JPY
|
4,035,000,000
JPY
|
6,050,000,000
JPY
|
6,068,000,000
JPY
|
-2,033,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
3,348,000,000
JPY
|
— |
-1,627,000,000
JPY
|
— | — |
4,840,000,000
JPY
|
4,976,000,000
JPY
|
— |
2,316,000,000
JPY
|
135,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
195,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
20,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,742,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
156,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
108,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
JPY
|
108,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
166,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,608,000,000
JPY
|
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
878,000,000
JPY
|
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-163,000,000
JPY
|
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Income taxes | — | — |
714,000,000
JPY
|
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
— | — |
| Profit (loss) |
1,894,000,000
JPY
|
1,894,000,000
JPY
|
1,894,000,000
JPY
|
2,738,000,000
JPY
|
— | — | — | — |
1,894,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
— | — | — | — |
1,626,000,000
JPY
|
— |
1,626,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,709,000,000
JPY
|
— | — | — |
2,709,000,000
JPY
|
— | — |
2,709,000,000
JPY
|
— |
2,241,000,000
JPY
|
2,241,000,000
JPY
|
— | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |