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 |
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 |
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 | — | — |
17,731,866,000
JPY
|
3,439,262,000
JPY
|
17,648,516,000
JPY
|
33,394,944,000
JPY
|
4,932,147,000
JPY
|
5,737,902,000
JPY
|
33,613,504,000
JPY
|
33,479,151,000
JPY
|
-218,560,000
JPY
|
— | — |
134,353,000
JPY
|
1,637,971,000
JPY
|
— | — |
32,233,219,000
JPY
|
— |
32,215,052,000
JPY
|
— |
-153,636,000
JPY
|
— |
16,830,307,000
JPY
|
— |
2,926,119,000
JPY
|
1,712,004,000
JPY
|
32,368,689,000
JPY
|
— |
5,735,943,000
JPY
|
16,761,987,000
JPY
|
5,028,844,000
JPY
|
135,469,000
JPY
|
— |
| Cost of sales | — | — | — | — |
12,086,783,000
JPY
|
24,348,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,656,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,616,333,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,561,732,000
JPY
|
9,046,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,558,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,145,654,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
823,970,000
JPY
|
1,316,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,847,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
67,920,000
JPY
|
112,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,013,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,443,472,000
JPY
|
6,112,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,929,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,333,648,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,163,643,000
JPY
|
488,374,000
JPY
|
1,118,260,000
JPY
|
2,933,747,000
JPY
|
355,658,000
JPY
|
454,066,000
JPY
|
2,524,189,000
JPY
|
2,508,865,000
JPY
|
409,557,000
JPY
|
— | — |
15,323,000
JPY
|
47,122,000
JPY
|
— | — |
2,204,872,000
JPY
|
— |
2,628,243,000
JPY
|
— |
406,682,000
JPY
|
— |
843,357,000
JPY
|
— |
306,938,000
JPY
|
13,728,000
JPY
|
2,221,560,000
JPY
|
— |
614,448,000
JPY
|
812,005,000
JPY
|
426,400,000
JPY
|
16,688,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,412,667,000
JPY
|
28,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,349,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
70,000
JPY
|
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,421,000
JPY
|
22,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,510,506,000
JPY
|
2,938,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,655,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,658,266,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
61,055,000
JPY
|
61,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
105,465,000
JPY
|
105,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
31,075,000
JPY
|
JPY
|
276,291,000
JPY
|
311,787,000
JPY
|
27,540,000
JPY
|
7,955,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
245,215,000
JPY
|
— | — |
187,040,000
JPY
|
— | — | — |
150,313,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
197,000
JPY
|
150,313,000
JPY
|
36,529,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
386,852,000
JPY
|
462,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,962,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,229,119,000
JPY
|
2,582,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,438,304,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
529,157,000
JPY
|
981,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
987,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,207,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-114,374,000
JPY
|
-141,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-278,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,649,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
414,782,000
JPY
|
839,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,558,000
JPY
|
— | — | — |
| Profit (loss) |
2,814,337,000
JPY
|
2,814,337,000
JPY
|
— | — |
2,814,337,000
JPY
|
1,743,069,000
JPY
|
— | — | — | — | — | — |
2,814,337,000
JPY
|
— | — | — | — | — | — |
1,661,183,000
JPY
|
1,055,745,000
JPY
|
— |
1,055,745,000
JPY
|
— | — | — | — | — | — | — |
1,055,745,000
JPY
|
— | — |
1,055,745,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,743,069,000
JPY
|
— | — | — | — | — |
1,743,069,000
JPY
|
— | — | — |
1,743,069,000
JPY
|
— | — |
1,661,183,000
JPY
|
1,661,183,000
JPY
|
— | — | — | — |
1,661,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-8,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-41,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-50,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,692,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,692,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |