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 |
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 | — | — | — |
48,393,487,000
JPY
|
49,239,272,000
JPY
|
208,403,000
JPY
|
-845,785,000
JPY
|
— | — |
24,709,993,000
JPY
|
8,122,430,000
JPY
|
16,198,445,000
JPY
|
— | — | — |
39,900,988,000
JPY
|
— |
-879,152,000
JPY
|
— | — |
23,536,541,000
JPY
|
7,747,732,000
JPY
|
40,780,141,000
JPY
|
185,639,000
JPY
|
— | — |
9,310,228,000
JPY
|
— |
| Cost of sales | — | — | — |
42,649,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,349,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,744,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,551,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,518,000
JPY
|
352,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,431,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
290,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
46,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,784,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
138,549,000
JPY
|
— |
JPY
|
— | — | — |
24,145,000
JPY
|
93,022,000
JPY
|
21,381,000
JPY
|
— |
JPY
|
— |
171,098,000
JPY
|
— | — | — | — |
66,383,000
JPY
|
98,030,000
JPY
|
— |
JPY
|
JPY
|
— |
6,684,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,052,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,992,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
619,990,000
JPY
|
1,692,028,000
JPY
|
1,880,373,000
JPY
|
137,928,000
JPY
|
-188,344,000
JPY
|
— | — |
1,234,207,000
JPY
|
163,324,000
JPY
|
344,912,000
JPY
|
— | — | — |
1,559,223,000
JPY
|
— |
-328,529,000
JPY
|
— | — |
1,405,560,000
JPY
|
173,749,000
JPY
|
1,887,753,000
JPY
|
131,890,000
JPY
|
— |
557,294,000
JPY
|
176,552,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
7,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
65,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
89,764,000
JPY
|
234,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,122,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
22,782,000
JPY
|
63,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,981,000
JPY
|
— | — |
| Non-operating expenses | — | — |
30,061,000
JPY
|
110,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,998,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
679,692,000
JPY
|
1,816,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,751,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,418,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
76,609,000
JPY
|
77,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
975,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
| Extraordinary income | — | — |
76,609,000
JPY
|
305,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,425,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
203,206,000
JPY
|
203,206,000
JPY
|
JPY
|
JPY
|
— | — |
140,998,000
JPY
|
62,207,000
JPY
|
JPY
|
— | — | — |
228,806,000
JPY
|
— |
JPY
|
— | — |
168,632,000
JPY
|
JPY
|
228,806,000
JPY
|
60,174,000
JPY
|
— |
60,174,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
4,492,000
JPY
|
220,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,974,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
751,808,000
JPY
|
1,901,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,662,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
551,025,000
JPY
|
— | — |
| Income taxes - current | — | — |
137,500,000
JPY
|
794,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-1,330,000
JPY
|
-39,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-122,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — |
| Income taxes | — | — |
136,169,000
JPY
|
754,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
581,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,019,000
JPY
|
— | — |
| Profit (loss) |
615,639,000
JPY
|
615,639,000
JPY
|
615,639,000
JPY
|
1,147,119,000
JPY
|
— | — | — | — |
615,639,000
JPY
|
— | — | — | — | — | — |
1,081,595,000
JPY
|
457,005,000
JPY
|
— |
457,005,000
JPY
|
— | — | — | — | — | — |
457,005,000
JPY
|
— |
457,005,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,133,165,000
JPY
|
— | — | — |
1,133,165,000
JPY
|
— | — | — | — |
1,133,165,000
JPY
|
— |
1,039,786,000
JPY
|
1,039,786,000
JPY
|
— | — | — |
1,039,786,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-100,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-96,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,050,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,381,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,036,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,339,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |