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 |
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 | — | — |
9,563,006,000
JPY
|
9,934,090,000
JPY
|
862,131,000
JPY
|
9,978,838,000
JPY
|
-44,748,000
JPY
|
— | — |
8,700,874,000
JPY
|
— | — |
415,832,000
JPY
|
9,900,853,000
JPY
|
— |
9,855,580,000
JPY
|
— |
-45,273,000
JPY
|
— | — |
8,732,249,000
JPY
|
791,843,000
JPY
|
376,760,000
JPY
|
9,524,092,000
JPY
|
— |
| Cost of sales | — | — | — |
5,484,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,495,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,315,074,000
JPY
|
4,449,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,360,078,000
JPY
|
— | — | — | — | — | — | — |
4,244,226,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — |
67,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,161,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,245,684,000
JPY
|
4,360,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,287,739,000
JPY
|
— | — | — | — | — | — | — |
4,175,760,000
JPY
|
— |
| Operating profit (loss) | — | — |
69,390,000
JPY
|
89,186,000
JPY
|
30,513,000
JPY
|
599,162,000
JPY
|
-509,975,000
JPY
|
— | — |
534,054,000
JPY
|
— | — |
34,595,000
JPY
|
514,557,000
JPY
|
— |
72,339,000
JPY
|
— |
-442,218,000
JPY
|
— | — |
454,275,000
JPY
|
39,930,000
JPY
|
20,351,000
JPY
|
68,466,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
188,000
JPY
|
88,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
164,000
JPY
|
— |
| Dividend income | — | — |
3,253,000
JPY
|
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — | — | — |
2,648,000
JPY
|
— |
| Non-operating income | — | — |
31,943,000
JPY
|
29,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,668,000
JPY
|
— | — | — | — | — | — | — |
9,750,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
3,526,000
JPY
|
3,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,817,000
JPY
|
— | — | — | — | — | — | — |
1,636,000
JPY
|
— |
| Non-operating expenses | — | — |
12,730,000
JPY
|
12,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,106,000
JPY
|
— | — | — | — | — | — | — |
4,890,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
88,602,000
JPY
|
105,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,900,000
JPY
|
— | — | — | — | — | — | — |
73,326,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— |
| Extraordinary income | — | — |
3,967,000
JPY
|
3,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — |
40,008,000
JPY
|
40,008,000
JPY
|
JPY
|
40,008,000
JPY
|
— | — | — |
40,008,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
46,976,000
JPY
|
46,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
45,594,000
JPY
|
62,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,771,000
JPY
|
— | — | — | — | — | — | — |
73,196,000
JPY
|
— |
| Income taxes - current | — | — |
18,600,000
JPY
|
24,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,468,000
JPY
|
— | — | — | — | — | — | — |
33,874,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,864,000
JPY
|
7,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,736,000
JPY
|
— | — | — | — | — | — | — |
-1,857,000
JPY
|
— |
| Income taxes | — | — |
26,465,000
JPY
|
31,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,732,000
JPY
|
— | — | — | — | — | — | — |
32,017,000
JPY
|
— |
| Profit (loss) |
19,128,000
JPY
|
19,128,000
JPY
|
19,128,000
JPY
|
31,226,000
JPY
|
— | — | — | — |
19,128,000
JPY
|
— | — | — | — | — | — |
42,038,000
JPY
|
41,179,000
JPY
|
— |
41,179,000
JPY
|
— | — | — | — |
41,179,000
JPY
|
41,179,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
31,226,000
JPY
|
— | — | — |
31,226,000
JPY
|
— | — |
31,226,000
JPY
|
— | — | — |
42,038,000
JPY
|
42,038,000
JPY
|
— | — | — |
42,038,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
8,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
39,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
39,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |