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 |
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 |
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 |
20,726,000,000
JPY
|
— |
60,794,000,000
JPY
|
75,381,000,000
JPY
|
9,300,000,000
JPY
|
48,300,000,000
JPY
|
71,875,000,000
JPY
|
53,491,000,000
JPY
|
— |
269,370,000,000
JPY
|
337,929,000,000
JPY
|
339,869,000,000
JPY
|
— | — | — | — |
326,657,000,000
JPY
|
9,616,000,000
JPY
|
69,509,000,000
JPY
|
— |
51,062,000,000
JPY
|
70,428,000,000
JPY
|
324,820,000,000
JPY
|
20,442,000,000
JPY
|
59,219,000,000
JPY
|
— | — |
46,378,000,000
JPY
|
— | — |
259,850,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
237,042,000,000
JPY
|
292,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,207,000,000
JPY
|
— | — | — | — | — | — | — |
228,936,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,327,000,000
JPY
|
45,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,613,000,000
JPY
|
— | — | — | — | — | — | — |
30,914,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
675,000,000
JPY
|
802,000,000
JPY
|
JPY
|
— | — | — |
802,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
880,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
880,000,000
JPY
|
675,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
19,467,000,000
JPY
|
28,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,377,000,000
JPY
|
— | — | — | — | — | — | — |
18,192,000,000
JPY
|
— |
| Operating profit (loss) |
1,560,000,000
JPY
|
— |
5,495,000,000
JPY
|
6,159,000,000
JPY
|
1,301,000,000
JPY
|
2,620,000,000
JPY
|
5,538,000,000
JPY
|
3,158,000,000
JPY
|
— |
12,859,000,000
JPY
|
16,429,000,000
JPY
|
25,834,000,000
JPY
|
— | — | — | — |
23,781,000,000
JPY
|
1,290,000,000
JPY
|
5,913,000,000
JPY
|
— |
3,108,000,000
JPY
|
5,277,000,000
JPY
|
15,235,000,000
JPY
|
545,000,000
JPY
|
5,322,000,000
JPY
|
— | — |
2,322,000,000
JPY
|
— | — |
12,722,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
699,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,131,000,000
JPY
|
16,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,482,000,000
JPY
|
— | — | — | — | — | — | — |
13,286,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
98,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
302,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
316,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
316,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,131,000,000
JPY
|
16,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,579,000,000
JPY
|
— | — | — | — | — | — | — |
13,286,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
4,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — | — |
3,353,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
4,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — | — | — | — | — |
4,148,000,000
JPY
|
— |
| Profit (loss) | — |
9,763,000,000
JPY
|
— | — | — | — | — | — |
9,763,000,000
JPY
|
9,763,000,000
JPY
|
11,638,000,000
JPY
|
— | — |
9,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,805,000,000
JPY
|
— | — |
9,138,000,000
JPY
|
9,138,000,000
JPY
|
— | — | — |
9,138,000,000
JPY
|
9,138,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,524,000,000
JPY
|
— |
11,524,000,000
JPY
|
— |
11,524,000,000
JPY
|
— | — | — | — |
10,707,000,000
JPY
|
— | — |
10,707,000,000
JPY
|
— | — | — | — | — |
10,707,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |