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 |
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 |
7,483,000,000
JPY
|
10,581,000,000
JPY
|
74,259,000,000
JPY
|
— | — |
58,707,000,000
JPY
|
92,321,000,000
JPY
|
92,324,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
8,935,000,000
JPY
|
72,687,000,000
JPY
|
— |
7,038,000,000
JPY
|
88,654,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
88,662,000,000
JPY
|
— |
58,267,000,000
JPY
|
— |
Cost of sales | — | — | — | — | — |
44,024,000,000
JPY
|
65,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,791,000,000
JPY
|
— | — | — | — | — | — |
44,111,000,000
JPY
|
— |
Gross profit (loss) | — | — | — | — | — |
14,682,000,000
JPY
|
26,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,863,000,000
JPY
|
— | — | — | — | — | — |
14,156,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
Remuneration for directors (and other officers) | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
Welfare expenses | — | — | — | — | — |
852,000,000
JPY
|
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— |
Depreciation | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
Amortization of goodwill |
JPY
|
260,000,000
JPY
|
863,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
1,124,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
235,000,000
JPY
|
886,000,000
JPY
|
— |
JPY
|
1,122,000,000
JPY
|
— |
JPY
|
— | — |
1,122,000,000
JPY
|
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — | — | — |
9,942,000,000
JPY
|
20,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,321,000,000
JPY
|
— | — | — | — | — | — |
9,659,000,000
JPY
|
— |
Operating profit (loss) |
2,503,000,000
JPY
|
572,000,000
JPY
|
3,314,000,000
JPY
|
— | — |
4,739,000,000
JPY
|
6,390,000,000
JPY
|
6,390,000,000
JPY
|
0
JPY
|
— | — | — | — |
422,000,000
JPY
|
3,046,000,000
JPY
|
— |
2,072,000,000
JPY
|
5,541,000,000
JPY
|
— |
0
JPY
|
— | — |
5,541,000,000
JPY
|
— |
4,496,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — |
17,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
Dividend income | — | — | — | — | — |
149,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— |
Non-operating income | — | — | — | — | — |
487,000,000
JPY
|
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
147,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— |
Non-operating expenses | — | — | — | — | — |
177,000,000
JPY
|
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — | — | — |
5,050,000,000
JPY
|
6,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — |
4,834,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
Gain on bargain purchase | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||||||
Extraordinary losses | — | — | — | — | — |
55,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — | — |
4,996,000,000
JPY
|
6,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — |
4,707,000,000
JPY
|
— |
Income taxes - current | — | — | — | — | — |
1,440,000,000
JPY
|
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
— |
Income taxes - deferred | — | — | — | — | — |
214,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
Income taxes | — | — | — | — | — |
1,654,000,000
JPY
|
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — |
1,551,000,000
JPY
|
— |
Profit (loss) | — | — | — |
3,341,000,000
JPY
|
3,341,000,000
JPY
|
3,341,000,000
JPY
|
4,002,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — |
3,263,000,000
JPY
|
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
3,156,000,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — |
3,912,000,000
JPY
|
— |
3,912,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— |
3,158,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other comprehensive income | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income | — | — | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |