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 |
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 | — |
116,447,000,000
JPY
|
150,256,000,000
JPY
|
— | — | — |
134,138,000,000
JPY
|
— |
101,618,000,000
JPY
|
— | — | — |
| Cost of sales | — |
95,168,000,000
JPY
|
122,878,000,000
JPY
|
— | — | — |
111,854,000,000
JPY
|
— |
84,819,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,278,000,000
JPY
|
27,378,000,000
JPY
|
— | — | — |
22,283,000,000
JPY
|
— |
16,799,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
521,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
14,419,000,000
JPY
|
18,480,000,000
JPY
|
— | — | — |
17,070,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
6,858,000,000
JPY
|
8,897,000,000
JPY
|
— | — | — |
5,213,000,000
JPY
|
— |
3,623,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
23,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
| Dividend income | — |
657,000,000
JPY
|
64,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
623,000,000
JPY
|
— | — | — |
| Non-operating income | — |
730,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— |
712,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
0
JPY
|
— | — | — |
JPY
|
— |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
39,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
7,549,000,000
JPY
|
9,059,000,000
JPY
|
— | — | — |
5,373,000,000
JPY
|
— |
4,298,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — |
273,000,000
JPY
|
273,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
20,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,802,000,000
JPY
|
9,310,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— |
4,347,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,199,000,000
JPY
|
2,844,000,000
JPY
|
— | — | — |
2,100,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-283,000,000
JPY
|
-291,000,000
JPY
|
— | — | — |
-541,000,000
JPY
|
— |
-344,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,916,000,000
JPY
|
2,552,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— |
1,013,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,886,000,000
JPY
|
6,757,000,000
JPY
|
— |
5,886,000,000
JPY
|
5,886,000,000
JPY
|
3,862,000,000
JPY
|
— |
3,333,000,000
JPY
|
3,333,000,000
JPY
|
— |
3,333,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
6,757,000,000
JPY
|
— |
6,757,000,000
JPY
|
6,757,000,000
JPY
|
— | — |
3,862,000,000
JPY
|
3,862,000,000
JPY
|
— | — |
3,862,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
145,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-36,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
120,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
6,878,000,000
JPY
|
— | — | — |
4,029,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,878,000,000
JPY
|
— | — | — |
4,029,000,000
JPY
|
— | — | — | — | — |