Quarter Period Consolidated Statement Of Income
| Concept |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2024-05-16 to 2025-02-28 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
845,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,027,462,000,000
JPY
|
— | — | — |
| Cost of sales | — |
588,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,185,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
257,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,276,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
254,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
235,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Repair expenses |
779,000,000
JPY
|
— | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
219,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,125,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,705,000,000
JPY
|
37,894,000,000
JPY
|
— | — | — | — | — | — |
14,415,000,000
JPY
|
— |
47,151,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
12,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
| Dividend income |
5,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — |
| Non-operating income |
42,000,000
JPY
|
1,784,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
2,330,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
57,000,000
JPY
|
1,451,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — |
| Non-operating expenses |
95,000,000
JPY
|
1,837,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
2,015,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
15,652,000,000
JPY
|
37,840,000,000
JPY
|
— | — | — | — | — | — |
14,423,000,000
JPY
|
— |
47,466,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,165,000,000
JPY
|
5,323,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
10,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,970,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Extraordinary losses |
840,000,000
JPY
|
14,782,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
9,250,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
15,977,000,000
JPY
|
28,381,000,000
JPY
|
— | — | — | — | — | — |
14,423,000,000
JPY
|
— |
38,226,000,000
JPY
|
— | — | — |
| Income taxes - current |
13,000,000
JPY
|
13,236,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— |
15,095,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-158,000,000
JPY
|
-3,469,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — | — |
| Income taxes |
-145,000,000
JPY
|
9,767,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— |
13,806,000,000
JPY
|
— | — | — |
| Profit (loss) |
16,123,000,000
JPY
|
18,613,000,000
JPY
|
— |
16,123,000,000
JPY
|
— |
16,123,000,000
JPY
|
16,123,000,000
JPY
|
— |
14,196,000,000
JPY
|
14,196,000,000
JPY
|
24,419,000,000
JPY
|
14,196,000,000
JPY
|
14,196,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
17,207,000,000
JPY
|
17,207,000,000
JPY
|
— |
17,207,000,000
JPY
|
— | — |
21,743,000,000
JPY
|
— | — |
21,743,000,000
JPY
|
— | — |
21,743,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,607,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-1,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,766,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
17,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,186,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,397,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — |