Year To Quarter End 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 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
2021-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
80,357,000,000
JPY
|
— |
80,049,000,000
JPY
|
— | — | — | — |
93,150,000,000
JPY
|
— | — |
92,957,000,000
JPY
|
— | — | — |
| Cost of sales |
50,735,000,000
JPY
|
— |
51,344,000,000
JPY
|
— | — | — | — |
58,129,000,000
JPY
|
— | — |
58,977,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
29,621,000,000
JPY
|
— |
28,704,000,000
JPY
|
— | — | — | — |
35,020,000,000
JPY
|
— | — |
33,979,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
130,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — |
| Bonuses |
370,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — |
| Communication expenses |
249,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — |
| Supplies expenses |
272,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Depreciation |
1,022,000,000
JPY
|
— |
1,019,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— | — |
1,402,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
29,379,000,000
JPY
|
— |
28,574,000,000
JPY
|
— | — | — | — |
34,482,000,000
JPY
|
— | — |
33,466,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
242,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
75,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
22,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
296,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
665,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — |
| Extraordinary losses |
725,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-354,000,000
JPY
|
— |
-503,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— | — | — |
| Income taxes - current |
300,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
511,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — | — |
-103,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — | — |
| Income taxes |
812,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,166,000,000
JPY
|
— |
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
— |
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
-343,000,000
JPY
|
-369,000,000
JPY
|
— |
-369,000,000
JPY
|
-369,000,000
JPY
|
— |
-369,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
— | — |
-1,166,000,000
JPY
|
— | — |
-343,000,000
JPY
|
— |
-343,000,000
JPY
|
— | — |
-343,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-27,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |