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 |
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 | — |
481,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
321,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
160,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Depreciation | — |
10,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,561,000,000
JPY
|
— |
874,000,000
JPY
|
— | — |
687,000,000
JPY
|
874,000,000
JPY
|
498,000,000
JPY
|
— |
189,000,000
JPY
|
JPY
|
— |
604,000,000
JPY
|
367,000,000
JPY
|
— |
367,000,000
JPY
|
971,000,000
JPY
|
— | — |
415,000,000
JPY
|
JPY
|
189,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
138,885,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — |
133,250,000,000
JPY
|
— | — | — | — | — | — |
653,000,000
JPY
|
— |
| Operating profit (loss) | — |
28,685,000,000
JPY
|
— |
-29,027,000,000
JPY
|
— | — |
57,712,000,000
JPY
|
— |
9,000,000
JPY
|
27,756,000,000
JPY
|
29,592,000,000
JPY
|
28,110,000,000
JPY
|
— |
75,754,000,000
JPY
|
— | — |
-45,686,000,000
JPY
|
30,068,000,000
JPY
|
— | — |
-559,000,000
JPY
|
45,913,000,000
JPY
|
30,400,000,000
JPY
|
— |
45,666,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— |
| Non-operating expenses | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
27,412,000,000
JPY
|
— | — | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — |
29,555,000,000
JPY
|
— | — | — | — | — | — |
45,379,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
2,301,000,000
JPY
|
— |
-284,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
— |
JPY
|
— |
2,585,000,000
JPY
|
JPY
|
— |
666,000,000
JPY
|
— | — |
JPY
|
666,000,000
JPY
|
— | — |
JPY
|
JPY
|
666,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
30,077,000,000
JPY
|
— | — | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — |
28,646,000,000
JPY
|
— | — | — | — | — | — |
45,379,000,000
JPY
|
— |
| Income taxes - current | — |
8,490,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes | — |
8,598,000,000
JPY
|
— | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) | — |
21,479,000,000
JPY
|
27,296,000,000
JPY
|
— |
27,296,000,000
JPY
|
— | — | — | — |
27,296,000,000
JPY
|
— | — |
27,296,000,000
JPY
|
— | — |
45,295,000,000
JPY
|
— |
18,135,000,000
JPY
|
45,295,000,000
JPY
|
— | — | — | — |
45,295,000,000
JPY
|
45,295,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
21,446,000,000
JPY
|
21,446,000,000
JPY
|
— | — | — |
21,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,135,000,000
JPY
|
— |
18,135,000,000
JPY
|
— | — | — | — | — |
18,135,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
24,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
24,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |