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 | — | — |
41,518,000,000
JPY
|
— | — | — | — |
43,028,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
33,325,000,000
JPY
|
— | — | — | — |
34,390,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,193,000,000
JPY
|
— | — | — | — |
8,637,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
2,289,000,000
JPY
|
— | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
153,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
98,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,913,000,000
JPY
|
— | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
368,000,000
JPY
|
1,279,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— |
826,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
365,000,000
JPY
|
1,345,000,000
JPY
|
— | — | — | — |
1,771,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
190,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
49,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
555,000,000
JPY
|
1,305,000,000
JPY
|
— | — | — | — |
1,777,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
66,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-34,000,000
JPY
|
-32,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
32,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
522,000,000
JPY
|
956,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
522,000,000
JPY
|
1,175,000,000
JPY
|
— |
846,000,000
JPY
|
846,000,000
JPY
|
— |
846,000,000
JPY
|
846,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
958,000,000
JPY
|
— |
958,000,000
JPY
|
958,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
1,175,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
35,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
992,000,000
JPY
|
— | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
994,000,000
JPY
|
— | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |