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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
314,327,000,000
JPY
|
444,546,000,000
JPY
|
24,153,000,000
JPY
|
453,733,000,000
JPY
|
452,199,000,000
JPY
|
-9,186,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
— | — |
419,256,000,000
JPY
|
8,788,000,000
JPY
|
24,071,000,000
JPY
|
432,734,000,000
JPY
|
— |
425,011,000,000
JPY
|
— |
-9,191,000,000
JPY
|
— | — | — |
434,202,000,000
JPY
|
— |
299,183,000,000
JPY
|
400,534,000,000
JPY
|
1,468,000,000
JPY
|
8,128,000,000
JPY
|
| Cost of sales | — | — |
290,932,000,000
JPY
|
399,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,134,000,000
JPY
|
— | — | — | — | — | — | — |
273,830,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
23,395,000,000
JPY
|
45,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,876,000,000
JPY
|
— | — | — | — | — | — | — |
25,353,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
92,000,000
JPY
|
69,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
23,000,000
JPY
|
60,000,000
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,078,000,000
JPY
|
40,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,203,000,000
JPY
|
— | — | — | — | — | — | — |
15,171,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
7,316,000,000
JPY
|
5,143,000,000
JPY
|
1,314,000,000
JPY
|
6,278,000,000
JPY
|
6,154,000,000
JPY
|
-1,135,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
4,353,000,000
JPY
|
486,000,000
JPY
|
1,622,000,000
JPY
|
13,784,000,000
JPY
|
— |
12,673,000,000
JPY
|
— |
-1,164,000,000
JPY
|
— | — | — |
13,837,000,000
JPY
|
— |
10,181,000,000
JPY
|
11,616,000,000
JPY
|
53,000,000
JPY
|
544,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
47,000,000
JPY
|
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
443,000,000
JPY
|
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,596,000,000
JPY
|
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
82,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
540,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
8,372,000,000
JPY
|
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,390,000,000
JPY
|
— | — | — | — | — | — | — |
11,197,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,404,000,000
JPY
|
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
42,000,000
JPY
|
551,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
494,000,000
JPY
|
JPY
|
15,000,000
JPY
|
| Extraordinary losses | — | — |
216,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,560,000,000
JPY
|
6,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,862,000,000
JPY
|
— | — | — | — | — | — | — |
10,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,976,000,000
JPY
|
4,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-96,000,000
JPY
|
-785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,879,000,000
JPY
|
3,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,681,000,000
JPY
|
6,681,000,000
JPY
|
6,681,000,000
JPY
|
3,183,000,000
JPY
|
— | — | — | — | — |
6,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,738,000,000
JPY
|
7,745,000,000
JPY
|
— |
7,745,000,000
JPY
|
7,745,000,000
JPY
|
— | — | — |
7,745,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,667,000,000
JPY
|
— | — | — | — |
2,667,000,000
JPY
|
— | — |
2,667,000,000
JPY
|
— | — | — | — | — |
9,073,000,000
JPY
|
9,073,000,000
JPY
|
— | — | — | — |
9,073,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
6,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |