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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
7,224,445,000
JPY
|
6,302,969,000
JPY
|
-45,589,000
JPY
|
— | — |
967,065,000
JPY
|
— | — |
4,788,548,000
JPY
|
1,514,421,000
JPY
|
1,656,729,000
JPY
|
4,231,178,000
JPY
|
5,887,907,000
JPY
|
— |
6,165,703,000
JPY
|
— |
-65,615,000
JPY
|
— | — | — | — |
343,411,000
JPY
|
— |
| Cost of sales | — | — | — |
2,605,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,618,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,948,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
147,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
72,503,000
JPY
|
37,155,000
JPY
|
— | — | — |
35,348,000
JPY
|
— |
JPY
|
37,155,000
JPY
|
JPY
|
81,987,000
JPY
|
51,295,000
JPY
|
133,282,000
JPY
|
— |
133,282,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,964,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,428,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
313,298,000
JPY
|
653,673,000
JPY
|
1,066,769,000
JPY
|
-428,782,000
JPY
|
— | — |
15,686,000
JPY
|
— | — |
509,284,000
JPY
|
557,485,000
JPY
|
524,422,000
JPY
|
271,626,000
JPY
|
796,049,000
JPY
|
— |
520,076,000
JPY
|
— |
-336,194,000
JPY
|
— | — | — |
334,910,000
JPY
|
60,220,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
62,718,000
JPY
|
10,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
— | — | — | — | — |
55,308,000
JPY
|
— | — |
| Non-operating income | — | — |
63,323,000
JPY
|
39,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
— | — | — | — | — |
56,390,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
23,478,000
JPY
|
23,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,541,000
JPY
|
— | — | — | — | — |
14,083,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
308,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
148,240,000
JPY
|
458,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,559,000
JPY
|
— | — | — | — | — |
112,255,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
228,380,000
JPY
|
234,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,274,000
JPY
|
— | — | — | — | — |
279,045,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — |
1,982,092,000
JPY
|
157,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,434,000
JPY
|
— | — | — | — | — |
200,252,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
317,472,000
JPY
|
317,472,000
JPY
|
— |
317,472,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — |
519,779,000
JPY
|
147,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,085,000
JPY
|
— | — | — | — | — |
861,587,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,690,693,000
JPY
|
244,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,623,000
JPY
|
— | — | — | — | — |
-382,288,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,210,000
JPY
|
80,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,119,000
JPY
|
— | — | — | — | — |
3,800,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
76,722,000
JPY
|
-272,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-197,483,000
JPY
|
— | — | — | — | — |
-251,042,000
JPY
|
— | — |
| Income taxes | — | — |
77,932,000
JPY
|
-191,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,635,000
JPY
|
— | — | — | — | — |
-247,242,000
JPY
|
— | — |
| Profit (loss) |
1,612,761,000
JPY
|
1,612,761,000
JPY
|
1,612,761,000
JPY
|
436,106,000
JPY
|
— | — | — |
1,612,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,988,000
JPY
|
-135,045,000
JPY
|
— |
-135,045,000
JPY
|
— | — |
-135,045,000
JPY
|
— |
-135,045,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
435,456,000
JPY
|
— | — |
435,456,000
JPY
|
— | — |
435,456,000
JPY
|
— | — | — | — | — | — |
166,023,000
JPY
|
166,023,000
JPY
|
— | — | — |
166,023,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,470,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
439,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
438,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,553,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — | — |