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 |
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 | — |
3,535,826,000
JPY
|
30,389,199,000
JPY
|
— | — | — | — |
29,079,640,000
JPY
|
— |
3,477,596,000
JPY
|
— | — | — | — |
| Cost of sales | — |
612,621,000
JPY
|
8,843,518,000
JPY
|
— | — | — | — |
8,406,739,000
JPY
|
— |
644,177,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,923,205,000
JPY
|
21,545,681,000
JPY
|
— | — | — | — |
20,672,901,000
JPY
|
— |
2,833,419,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
291,650,000
JPY
|
— | — | — | — | — | — | — |
287,577,000
JPY
|
— | — | — | — |
| Depreciation | — |
8,449,000
JPY
|
— | — | — | — | — | — | — |
1,109,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — | — | — |
22,787,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,555,753,000
JPY
|
19,358,806,000
JPY
|
— | — | — | — |
18,645,916,000
JPY
|
— |
1,606,848,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,367,451,000
JPY
|
2,186,874,000
JPY
|
— | — | — | — |
2,026,984,000
JPY
|
— |
1,226,571,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
4,535,000
JPY
|
— | — | — | — |
4,384,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
200,964,000
JPY
|
270,321,000
JPY
|
— | — | — | — |
252,404,000
JPY
|
— |
227,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,545,000
JPY
|
5,994,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
1,812,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
75,199,000
JPY
|
175,547,000
JPY
|
— | — | — | — |
42,750,000
JPY
|
— |
25,801,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,493,216,000
JPY
|
2,281,647,000
JPY
|
— | — | — | — |
2,236,639,000
JPY
|
— |
1,428,081,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
7,727,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
6,799,000
JPY
|
14,527,000
JPY
|
— | — | — | — |
12,909,000
JPY
|
— |
18,663,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
78,085,000
JPY
|
79,363,000
JPY
|
— | — | — | — |
398,754,000
JPY
|
— |
398,754,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
88,640,000
JPY
|
91,275,000
JPY
|
— | — | — | — |
468,837,000
JPY
|
— |
468,563,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,411,375,000
JPY
|
2,204,900,000
JPY
|
— | — | — | — |
1,780,711,000
JPY
|
— |
978,180,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
480,193,000
JPY
|
669,944,000
JPY
|
— | — | — | — |
541,498,000
JPY
|
— |
455,408,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
11,045,000
JPY
|
49,692,000
JPY
|
— | — | — | — |
-492,199,000
JPY
|
— |
-390,277,000
JPY
|
— | — | — | — |
| Income taxes | — |
491,239,000
JPY
|
719,636,000
JPY
|
— | — | — | — |
49,298,000
JPY
|
— |
65,130,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
920,136,000
JPY
|
1,485,263,000
JPY
|
— |
920,136,000
JPY
|
920,136,000
JPY
|
920,136,000
JPY
|
1,731,413,000
JPY
|
— |
913,049,000
JPY
|
913,049,000
JPY
|
— |
913,049,000
JPY
|
913,049,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
109,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,485,153,000
JPY
|
— |
1,485,153,000
JPY
|
1,485,153,000
JPY
|
— | — | — |
1,731,413,000
JPY
|
1,731,413,000
JPY
|
— | — |
1,731,413,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
49,031,000
JPY
|
— | — | — | — |
-45,489,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
49,031,000
JPY
|
— | — | — | — |
-45,489,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,534,295,000
JPY
|
— | — | — | — |
1,685,924,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,534,185,000
JPY
|
— | — | — | — |
1,685,924,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
109,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |