Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,410,000,000
JPY
|
— |
18,271,000,000
JPY
|
39,464,000,000
JPY
|
6,137,000,000
JPY
|
— |
15,667,000,000
JPY
|
83,576,000,000
JPY
|
84,160,000,000
JPY
|
-583,000,000
JPY
|
— | — | — |
15,877,000,000
JPY
|
5,935,000,000
JPY
|
83,233,000,000
JPY
|
— |
52,353,000,000
JPY
|
9,775,000,000
JPY
|
82,747,000,000
JPY
|
— |
12,261,000,000
JPY
|
-485,000,000
JPY
|
— | — |
8,448,000,000
JPY
|
— |
2,907,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
459,000,000
JPY
|
58,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,875,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,208,000,000
JPY
|
25,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,872,000,000
JPY
|
— | — | — | — | — |
8,036,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
429,000,000
JPY
|
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Amortization of goodwill |
95,000,000
JPY
|
— |
46,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— | — |
156,000,000
JPY
|
156,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
15,000,000
JPY
|
97,000,000
JPY
|
— |
JPY
|
JPY
|
97,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— | — | — | — |
70,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,369,000,000
JPY
|
9,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— | — | — | — | — |
3,825,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,613,000,000
JPY
|
— |
3,095,000,000
JPY
|
3,330,000,000
JPY
|
1,725,000,000
JPY
|
— |
10,839,000,000
JPY
|
16,309,000,000
JPY
|
16,300,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
5,535,000,000
JPY
|
1,946,000,000
JPY
|
12,951,000,000
JPY
|
— |
5,495,000,000
JPY
|
2,638,000,000
JPY
|
12,960,000,000
JPY
|
— |
1,373,000,000
JPY
|
9,000,000
JPY
|
— | — |
4,210,000,000
JPY
|
— |
1,496,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
914,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
11,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,511,000,000
JPY
|
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
1,299,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,484,000,000
JPY
|
3,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — |
1,207,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,965,000,000
JPY
|
4,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — |
1,873,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,385,000,000
JPY
|
13,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,391,000,000
JPY
|
— | — | — | — | — |
3,637,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
889,000,000
JPY
|
7,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,672,000,000
JPY
|
8,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,978,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
22,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— | — |
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
2,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
316,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,740,000,000
JPY
|
21,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,962,000,000
JPY
|
— | — | — | — | — |
2,756,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,627,000,000
JPY
|
6,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,156,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-242,000,000
JPY
|
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,384,000,000
JPY
|
6,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,626,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
— | — |
| Profit (loss) | — |
10,355,000,000
JPY
|
— | — | — |
10,355,000,000
JPY
|
10,355,000,000
JPY
|
15,414,000,000
JPY
|
— | — | — |
10,355,000,000
JPY
|
— | — | — | — | — | — | — |
12,335,000,000
JPY
|
1,850,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
1,850,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
— | — |
15,187,000,000
JPY
|
— |
15,187,000,000
JPY
|
— | — | — |
12,108,000,000
JPY
|
— | — |
12,108,000,000
JPY
|
— | — | — | — |
12,108,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
16,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
15,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |