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 |
10,614,079,000
JPY
|
— |
10,612,922,000
JPY
|
7,312,008,000
JPY
|
— |
-1,156,000
JPY
|
— | — |
10,357,660,000
JPY
|
3,302,070,000
JPY
|
— |
9,733,315,000
JPY
|
7,211,688,000
JPY
|
— |
-1,904,000
JPY
|
2,521,627,000
JPY
|
9,731,411,000
JPY
|
— | — | — |
9,558,720,000
JPY
|
— |
| Cost of sales | — | — |
7,661,362,000
JPY
|
— | — | — | — | — |
7,538,758,000
JPY
|
— | — | — | — | — | — | — |
7,406,788,000
JPY
|
— | — | — |
7,294,713,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,951,560,000
JPY
|
— | — | — | — | — |
2,818,901,000
JPY
|
— | — | — | — | — | — | — |
2,324,622,000
JPY
|
— | — | — |
2,264,006,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — |
136,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,433,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
18,422,000
JPY
|
— | — | — | — | — |
18,147,000
JPY
|
— | — | — | — | — | — | — |
27,643,000
JPY
|
— | — | — |
27,460,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,959,228,000
JPY
|
— | — | — | — | — |
1,856,092,000
JPY
|
— | — | — | — | — | — | — |
1,747,217,000
JPY
|
— | — | — |
1,671,548,000
JPY
|
— |
| Operating profit (loss) |
992,331,000
JPY
|
— |
992,331,000
JPY
|
765,627,000
JPY
|
— |
JPY
|
— | — |
962,809,000
JPY
|
226,704,000
JPY
|
— |
577,405,000
JPY
|
505,172,000
JPY
|
— |
JPY
|
72,233,000
JPY
|
577,405,000
JPY
|
— | — | — |
592,457,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
81,436,000
JPY
|
— | — | — | — | — |
81,142,000
JPY
|
— | — | — | — | — | — | — |
4,623,000
JPY
|
— | — | — |
16,531,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
4,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
32,987,000
JPY
|
— | — | — |
32,987,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,073,764,000
JPY
|
— | — | — | — | — |
1,043,947,000
JPY
|
— | — | — | — | — | — | — |
549,041,000
JPY
|
— | — | — |
576,001,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,073,764,000
JPY
|
— | — | — | — | — |
1,043,947,000
JPY
|
— | — | — | — | — | — | — |
549,041,000
JPY
|
— | — | — |
576,001,000
JPY
|
— |
| Income taxes - current | — | — |
341,970,000
JPY
|
— | — | — | — | — |
333,417,000
JPY
|
— | — | — | — | — | — | — |
95,778,000
JPY
|
— | — | — |
95,670,000
JPY
|
— |
| Income taxes - deferred | — | — |
-24,198,000
JPY
|
— | — | — | — | — |
-16,964,000
JPY
|
— | — | — | — | — | — | — |
73,886,000
JPY
|
— | — | — |
76,747,000
JPY
|
— |
| Income taxes | — | — |
317,771,000
JPY
|
— | — | — | — | — |
316,453,000
JPY
|
— | — | — | — | — | — | — |
169,665,000
JPY
|
— | — | — |
172,418,000
JPY
|
— |
| Profit (loss) | — | — |
755,992,000
JPY
|
— |
727,494,000
JPY
|
— |
727,494,000
JPY
|
— |
727,494,000
JPY
|
— |
727,494,000
JPY
|
— | — |
403,583,000
JPY
|
— | — |
379,376,000
JPY
|
403,583,000
JPY
|
— |
403,583,000
JPY
|
403,583,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
755,992,000
JPY
|
755,992,000
JPY
|
— | — | — | — |
755,992,000
JPY
|
— | — | — | — | — | — | — | — |
379,376,000
JPY
|
— |
379,376,000
JPY
|
— | — |
379,376,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
18,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,159,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,571,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,588,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
32,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,176,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
788,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,553,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
788,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,553,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |