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 |
69,468,789,000
JPY
|
4,829,145,000
JPY
|
— | — |
13,181,280,000
JPY
|
— |
69,468,789,000
JPY
|
87,240,584,000
JPY
|
87,479,214,000
JPY
|
-238,630,000
JPY
|
— | — | — | — |
82,009,822,000
JPY
|
— |
64,475,957,000
JPY
|
— |
6,527,351,000
JPY
|
11,006,512,000
JPY
|
81,758,939,000
JPY
|
— |
-250,882,000
JPY
|
— | — | — |
64,475,957,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
58,474,646,000
JPY
|
75,572,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,504,110,000
JPY
|
— | — | — | — | — |
55,507,442,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
10,994,142,000
JPY
|
11,668,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,254,829,000
JPY
|
— | — | — | — | — |
8,968,515,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
332,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,157,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
31,152,000
JPY
|
— | — |
31,152,000
JPY
|
31,152,000
JPY
|
— | — | — | — |
JPY
|
30,641,000
JPY
|
— |
JPY
|
— |
JPY
|
30,641,000
JPY
|
30,641,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,783,511,000
JPY
|
7,323,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,669,293,000
JPY
|
— | — | — | — | — |
4,397,820,000
JPY
|
— |
| Operating profit (loss) |
6,210,631,000
JPY
|
-3,052,128,000
JPY
|
— | — |
1,190,015,000
JPY
|
— |
6,210,631,000
JPY
|
4,344,860,000
JPY
|
4,348,518,000
JPY
|
-3,657,000
JPY
|
— | — | — | — |
3,586,276,000
JPY
|
— |
4,570,694,000
JPY
|
— |
-2,343,012,000
JPY
|
1,358,594,000
JPY
|
3,585,535,000
JPY
|
— |
-740,000
JPY
|
— | — | — |
4,570,694,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
706,156,000
JPY
|
88,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,600,000
JPY
|
— | — | — | — | — |
738,284,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
826,812,000
JPY
|
640,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,595,068,000
JPY
|
— | — | — | — | — |
1,882,670,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
277,109,000
JPY
|
767,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
596,426,000
JPY
|
— | — | — | — | — |
196,950,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
768,362,000
JPY
|
1,545,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
692,096,000
JPY
|
— | — | — | — | — |
210,759,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,269,081,000
JPY
|
3,440,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,488,507,000
JPY
|
— | — | — | — | — |
6,242,605,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
6,355,000
JPY
|
84,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,823,000
JPY
|
— | — | — | — | — |
171,119,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
267,466,000
JPY
|
2,230,593,000
JPY
|
— | — |
114,870,000
JPY
|
— |
267,466,000
JPY
|
2,612,930,000
JPY
|
2,612,930,000
JPY
|
— | — | — | — |
JPY
|
1,078,304,000
JPY
|
— |
132,732,000
JPY
|
— |
828,413,000
JPY
|
117,158,000
JPY
|
1,078,304,000
JPY
|
— | — | — | — |
JPY
|
132,732,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,906,000
JPY
|
— | — | — | — | — |
2,906,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
6,374,366,000
JPY
|
3,190,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,397,345,000
JPY
|
— | — | — | — | — |
4,864,243,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-98,929,000
JPY
|
334,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,289,985,000
JPY
|
— | — | — | — | — |
1,549,481,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,563,529,000
JPY
|
1,686,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,044,192,000
JPY
|
— | — | — | — | — |
1,044,584,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
229,136,000
JPY
|
452,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
897,816,000
JPY
|
— | — | — | — | — |
873,150,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,792,665,000
JPY
|
2,139,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,942,008,000
JPY
|
— | — | — | — | — |
1,917,734,000
JPY
|
— |
| Profit (loss) | — | — |
-1,891,595,000
JPY
|
-1,891,595,000
JPY
|
— |
-1,891,595,000
JPY
|
-1,891,595,000
JPY
|
-1,804,839,000
JPY
|
— | — | — |
-1,891,595,000
JPY
|
— | — | — | — | — |
-368,253,000
JPY
|
— | — |
1,347,977,000
JPY
|
-368,253,000
JPY
|
— |
-368,253,000
JPY
|
— | — |
-368,253,000
JPY
|
-368,253,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
11,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,315,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,816,753,000
JPY
|
— | — |
-1,816,753,000
JPY
|
— |
-1,816,753,000
JPY
|
— | — |
1,314,661,000
JPY
|
— | — | — | — |
1,314,661,000
JPY
|
— | — | — |
1,314,661,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
147,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-855,065,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
138,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,747,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
286,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-761,318,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-1,518,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
586,658,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,522,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,002,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,656,000
JPY
|
— | — | — | — | — | — | — |