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 |
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 |
93,264,000,000
JPY
|
— |
93,247,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — |
64,454,000,000
JPY
|
1,220,000,000
JPY
|
92,043,000,000
JPY
|
— |
94,550,000,000
JPY
|
— |
1,186,000,000
JPY
|
-31,000,000
JPY
|
93,364,000,000
JPY
|
94,518,000,000
JPY
|
— | — | — |
62,910,000,000
JPY
|
— |
| Cost of sales | — | — |
57,989,000,000
JPY
|
— | — | — | — |
43,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,712,000,000
JPY
|
— | — | — |
46,484,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
35,257,000,000
JPY
|
— | — | — | — |
21,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,806,000,000
JPY
|
— | — | — |
16,426,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — |
1,010,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— |
| Welfare expenses | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
298,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— |
| Amortization of goodwill |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
11,119,000,000
JPY
|
— | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,388,000,000
JPY
|
— | — | — |
4,057,000,000
JPY
|
— |
| Operating profit (loss) |
24,735,000,000
JPY
|
— |
24,138,000,000
JPY
|
— |
-596,000,000
JPY
|
— | — |
16,712,000,000
JPY
|
126,000,000
JPY
|
24,608,000,000
JPY
|
— |
26,913,000,000
JPY
|
— |
89,000,000
JPY
|
-494,000,000
JPY
|
26,823,000,000
JPY
|
26,418,000,000
JPY
|
— | — | — |
12,368,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
140,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — |
3,206,000,000
JPY
|
— | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,315,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — |
268,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
27,076,000,000
JPY
|
— | — | — | — |
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,344,000,000
JPY
|
— | — | — |
13,937,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
27,066,000,000
JPY
|
— | — | — | — |
18,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,352,000,000
JPY
|
— | — | — |
13,932,000,000
JPY
|
— |
| Income taxes - current | — | — |
7,830,000,000
JPY
|
— | — | — | — |
5,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — |
4,290,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-853,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— |
| Income taxes | — | — |
6,977,000,000
JPY
|
— | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— | — | — |
4,246,000,000
JPY
|
— |
| Profit (loss) | — | — |
20,089,000,000
JPY
|
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
— |
13,221,000,000
JPY
|
— | — |
13,221,000,000
JPY
|
— |
9,686,000,000
JPY
|
— | — | — |
22,698,000,000
JPY
|
9,686,000,000
JPY
|
— |
9,686,000,000
JPY
|
9,686,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
19,576,000,000
JPY
|
19,576,000,000
JPY
|
— | — | — |
19,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,384,000,000
JPY
|
— |
21,384,000,000
JPY
|
— | — |
21,384,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
23,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,256,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,539,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |