Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
192,345,000,000
JPY
|
— |
192,544,000,000
JPY
|
— |
-146,000,000
JPY
|
— | — |
72,577,000,000
JPY
|
119,767,000,000
JPY
|
192,690,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
164,627,000,000
JPY
|
— |
164,340,000,000
JPY
|
— |
-145,000,000
JPY
|
164,482,000,000
JPY
|
— | — |
58,559,000,000
JPY
|
105,781,000,000
JPY
|
286,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
86,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
106,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
13,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
87,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,587,000,000
JPY
|
— |
18,605,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
1,978,000,000
JPY
|
16,609,000,000
JPY
|
18,576,000,000
JPY
|
— |
6,548,000,000
JPY
|
-11,000,000
JPY
|
— |
15,793,000,000
JPY
|
— |
15,801,000,000
JPY
|
— |
29,000,000
JPY
|
15,822,000,000
JPY
|
— | — |
3,285,000,000
JPY
|
12,516,000,000
JPY
|
-8,000,000
JPY
|
— |
5,599,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
18,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — |
16,061,000,000
JPY
|
— | — | — | — | — | — |
5,694,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
480,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
801,000,000
JPY
|
— | — |
801,000,000
JPY
|
— | — |
162,000,000
JPY
|
638,000,000
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
18,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — | — |
15,229,000,000
JPY
|
— | — | — | — | — | — |
5,690,000,000
JPY
|
— |
| Income taxes - current | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — | — | — | — |
1,028,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Income taxes | — | — |
5,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— |
| Profit (loss) | — | — |
12,836,000,000
JPY
|
6,521,000,000
JPY
|
— |
6,521,000,000
JPY
|
— | — | — | — | — |
6,521,000,000
JPY
|
— |
6,521,000,000
JPY
|
— | — | — |
4,720,000,000
JPY
|
— |
9,903,000,000
JPY
|
4,720,000,000
JPY
|
— | — | — | — |
4,720,000,000
JPY
|
4,720,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,845,000,000
JPY
|
12,845,000,000
JPY
|
— | — | — |
12,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,955,000,000
JPY
|
— |
9,955,000,000
JPY
|
— | — | — | — | — |
9,955,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
13,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — |