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 | — | — |
151,957,000,000
JPY
|
— | — | — | — |
142,241,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
119,347,000,000
JPY
|
— | — | — | — |
111,561,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
32,609,000,000
JPY
|
— | — | — | — |
30,679,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
9,335,000,000
JPY
|
— | — | — | — |
8,627,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
2,946,000,000
JPY
|
— | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
27,127,000,000
JPY
|
— | — | — | — |
25,469,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
593,000,000
JPY
|
5,481,000,000
JPY
|
— | — | — | — |
5,209,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
20,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
21,000,000
JPY
|
391,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
86,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
0
JPY
|
94,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
614,000,000
JPY
|
5,778,000,000
JPY
|
— | — | — | — |
5,625,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
94,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
98,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
614,000,000
JPY
|
5,680,000,000
JPY
|
— | — | — | — |
5,292,000,000
JPY
|
— |
530,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
24,000,000
JPY
|
1,600,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
7,000,000
JPY
|
-195,000,000
JPY
|
— | — | — | — |
-238,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Income taxes | — |
32,000,000
JPY
|
1,404,000,000
JPY
|
— | — | — | — |
1,467,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
582,000,000
JPY
|
4,275,000,000
JPY
|
— |
582,000,000
JPY
|
582,000,000
JPY
|
582,000,000
JPY
|
3,825,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,275,000,000
JPY
|
— |
4,275,000,000
JPY
|
4,275,000,000
JPY
|
— | — | — |
3,825,000,000
JPY
|
3,825,000,000
JPY
|
— | — |
3,825,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-14,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,260,000,000
JPY
|
— | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,260,000,000
JPY
|
— | — | — | — |
3,864,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |