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 | — |
3,467,787,000
JPY
|
5,878,705,000
JPY
|
— |
9,852,021,000
JPY
|
19,648,328,000
JPY
|
2,348,158,000
JPY
|
22,986,366,000
JPY
|
10,419,973,000
JPY
|
-3,338,037,000
JPY
|
— |
871,740,000
JPY
|
— | — | — |
21,424,550,000
JPY
|
12,018,397,000
JPY
|
— |
-4,009,116,000
JPY
|
— |
6,365,700,000
JPY
|
2,407,828,000
JPY
|
3,704,487,000
JPY
|
— |
937,251,000
JPY
|
25,433,666,000
JPY
|
11,503,490,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,397,879,000
JPY
|
15,517,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,506,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,219,132,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,454,142,000
JPY
|
4,131,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,918,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,284,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
24,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,884,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
75,261,000
JPY
|
171,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,578,000
JPY
|
— |
| Depreciation | — | — | — | — |
70,221,000
JPY
|
165,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,141,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,106,266,000
JPY
|
4,499,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,487,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,127,540,000
JPY
|
— |
| Operating profit (loss) | — |
423,393,000
JPY
|
-381,820,000
JPY
|
— |
-652,123,000
JPY
|
-368,201,000
JPY
|
111,211,000
JPY
|
-451,179,000
JPY
|
-669,908,000
JPY
|
82,977,000
JPY
|
— |
65,944,000
JPY
|
— | — | — |
431,275,000
JPY
|
56,185,000
JPY
|
— |
-17,425,000
JPY
|
— |
-231,582,000
JPY
|
114,220,000
JPY
|
426,496,000
JPY
|
— |
83,380,000
JPY
|
448,700,000
JPY
|
156,817,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,665,000
JPY
|
175,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,581,000
JPY
|
— |
| Dividend income | — | — | — | — |
158,220,000
JPY
|
46,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,232,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
31,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
329,954,000
JPY
|
483,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,274,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,462,000
JPY
|
5,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,513,000
JPY
|
6,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-324,683,000
JPY
|
108,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,305,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,861,000
JPY
|
14,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,187,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
30,041,000
JPY
|
42,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,873,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
100,239,000
JPY
|
— |
3,013,945,000
JPY
|
3,117,890,000
JPY
|
— | — |
3,017,650,000
JPY
|
— | — | — | — | — | — |
587,547,000
JPY
|
17,099,000
JPY
|
— | — | — |
570,448,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,362,914,000
JPY
|
3,535,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,170,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-3,657,555,000
JPY
|
-3,384,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,008,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
37,968,000
JPY
|
235,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,914,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
16,257,000
JPY
|
186,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,991,000
JPY
|
— |
| Income taxes | — | — | — | — |
54,226,000
JPY
|
422,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,923,000
JPY
|
— |
| Profit (loss) |
-3,711,782,000
JPY
|
— | — |
-3,711,782,000
JPY
|
-3,711,782,000
JPY
|
-3,806,997,000
JPY
|
— | — | — | — | — | — |
-3,711,782,000
JPY
|
— | — |
-129,965,000
JPY
|
— |
43,085,000
JPY
|
— |
43,085,000
JPY
|
— | — | — | — | — | — |
43,085,000
JPY
|
43,085,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-45,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
-304,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-3,761,905,000
JPY
|
— | — | — | — |
-3,761,905,000
JPY
|
— | — |
-3,761,905,000
JPY
|
174,158,000
JPY
|
174,158,000
JPY
|
— | — | — | — | — | — | — |
174,158,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-25,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
864,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
436,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
12,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,288,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
835,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-2,518,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
705,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,741,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
916,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
222,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |