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 |
7,057,828,000
JPY
|
2,372,181,000
JPY
|
9,730,666,000
JPY
|
— | — |
9,730,666,000
JPY
|
— |
JPY
|
— | — |
8,956,730,000
JPY
|
300,656,000
JPY
|
— |
9,185,521,000
JPY
|
— |
JPY
|
9,185,521,000
JPY
|
— | — |
6,628,661,000
JPY
|
270,355,000
JPY
|
— |
2,286,504,000
JPY
|
— |
8,526,599,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,399,646,000
JPY
|
— | — | — | — |
3,077,475,000
JPY
|
— | — | — | — | — |
3,263,531,000
JPY
|
— | — | — | — | — | — | — |
2,932,724,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,331,020,000
JPY
|
— | — | — | — |
5,879,255,000
JPY
|
— | — | — | — | — |
5,921,990,000
JPY
|
— | — | — | — | — | — | — |
5,593,874,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
98,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,597,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
176,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,174,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,604,472,000
JPY
|
— | — | — | — |
5,382,258,000
JPY
|
— | — | — | — | — |
5,310,697,000
JPY
|
— | — | — | — | — | — | — |
5,067,434,000
JPY
|
— |
| Operating profit (loss) |
1,158,415,000
JPY
|
142,796,000
JPY
|
1,133,440,000
JPY
|
— | — |
726,548,000
JPY
|
— |
-406,891,000
JPY
|
— | — |
496,997,000
JPY
|
-167,772,000
JPY
|
— |
1,009,386,000
JPY
|
— |
-398,093,000
JPY
|
611,292,000
JPY
|
— | — |
1,029,990,000
JPY
|
-168,770,000
JPY
|
— |
148,165,000
JPY
|
— |
526,440,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,236,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
161,303,000
JPY
|
— | — | — | — |
160,220,000
JPY
|
— | — | — | — | — |
177,629,000
JPY
|
— | — | — | — | — | — | — |
172,228,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,501,000
JPY
|
— | — | — | — |
7,629,000
JPY
|
— | — | — | — | — |
8,434,000
JPY
|
— | — | — | — | — | — | — |
7,779,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
61,984,000
JPY
|
— | — | — | — |
57,189,000
JPY
|
— | — | — | — | — |
76,284,000
JPY
|
— | — | — | — | — | — | — |
73,129,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
825,866,000
JPY
|
— | — | — | — |
600,028,000
JPY
|
— | — | — | — | — |
712,637,000
JPY
|
— | — | — | — | — | — | — |
625,539,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
23,861,000
JPY
|
— | — | — | — |
23,861,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
218,101,000
JPY
|
— | — | — | — |
218,101,000
JPY
|
— | — | — | — | — |
231,357,000
JPY
|
— | — | — | — | — | — | — |
231,357,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
238,787,000
JPY
|
— | — | — | — |
238,437,000
JPY
|
— | — | — | — | — |
263,966,000
JPY
|
— | — | — | — | — | — | — |
321,407,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
610,941,000
JPY
|
— | — | — | — |
385,451,000
JPY
|
— | — | — | — | — |
448,671,000
JPY
|
— | — | — | — | — | — | — |
304,131,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
184,373,000
JPY
|
— | — | — | — |
134,200,000
JPY
|
— | — | — | — | — |
152,791,000
JPY
|
— | — | — | — | — | — | — |
126,960,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-12,325,000
JPY
|
— | — | — | — |
-8,631,000
JPY
|
— | — | — | — | — |
-39,227,000
JPY
|
— | — | — | — | — | — | — |
-35,985,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
172,048,000
JPY
|
— | — | — | — |
125,568,000
JPY
|
— | — | — | — | — |
113,564,000
JPY
|
— | — | — | — | — | — | — |
90,974,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
JPY
|
438,892,000
JPY
|
259,882,000
JPY
|
— |
259,882,000
JPY
|
— |
259,882,000
JPY
|
— |
259,882,000
JPY
|
— |
213,157,000
JPY
|
— |
335,107,000
JPY
|
213,157,000
JPY
|
JPY
|
— | — | — | — |
213,157,000
JPY
|
213,157,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
79,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
358,929,000
JPY
|
— |
358,929,000
JPY
|
— | — | — |
358,929,000
JPY
|
— | — | — | — | — | — |
295,618,000
JPY
|
— | — | — | — |
295,618,000
JPY
|
— | — | — |
295,618,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
16,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
17,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
456,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
366,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
367,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
88,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |