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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
3,185,723,000
JPY
|
— |
3,052,816,000
JPY
|
— |
-132,907,000
JPY
|
— | — |
2,026,770,000
JPY
|
— |
581,953,000
JPY
|
577,000,000
JPY
|
— |
439,922,000
JPY
|
2,834,370,000
JPY
|
405,142,000
JPY
|
— |
-132,376,000
JPY
|
2,701,994,000
JPY
|
— | — | — | — | — |
1,989,306,000
JPY
|
| Cost of sales | — | — |
2,282,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,155,140,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
770,191,000
JPY
|
— | — | — | — | — |
663,037,000
JPY
|
— | — | — | — | — | — | — | — |
546,853,000
JPY
|
— | — | — |
632,041,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
133,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,360,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
2,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,962,000
JPY
|
— | — |
| Taxes and dues | — | — |
35,673,000
JPY
|
— | — | — | — | — |
35,416,000
JPY
|
— | — | — | — | — | — | — | — |
35,201,000
JPY
|
— | — | — |
34,816,000
JPY
|
— | — |
| Depreciation | — | — |
3,165,000
JPY
|
— | — | — | — | — |
2,611,000
JPY
|
— | — | — | — | — | — | — | — |
3,280,000
JPY
|
— | — | — |
2,709,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
566,991,000
JPY
|
— | — | — | — | — |
415,486,000
JPY
|
— | — | — | — | — | — | — | — |
571,932,000
JPY
|
— | — | — |
418,331,000
JPY
|
— | — |
| Operating profit (loss) |
730,954,000
JPY
|
— |
203,200,000
JPY
|
— |
-527,754,000
JPY
|
— | — |
694,678,000
JPY
|
247,550,000
JPY
|
56,304,000
JPY
|
-20,028,000
JPY
|
— |
-47,553,000
JPY
|
514,278,000
JPY
|
-101,621,000
JPY
|
— |
-539,358,000
JPY
|
-25,079,000
JPY
|
— | — | — |
213,710,000
JPY
|
— |
663,453,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
17,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,970,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
28,124,000
JPY
|
— | — | — | — | — |
29,673,000
JPY
|
— | — | — | — | — | — | — | — |
31,173,000
JPY
|
— | — | — |
31,401,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
8,924,000
JPY
|
— | — | — | — | — |
2,345,000
JPY
|
— | — | — | — | — | — | — | — |
9,268,000
JPY
|
— | — | — |
2,408,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
222,400,000
JPY
|
— | — | — | — | — |
274,878,000
JPY
|
— | — | — | — | — | — | — | — |
-3,174,000
JPY
|
— | — | — |
242,703,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
128,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,680,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
128,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,680,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
350,633,000
JPY
|
— | — | — | — | — |
274,878,000
JPY
|
— | — | — | — | — | — | — | — |
6,506,000
JPY
|
— | — | — |
242,703,000
JPY
|
— | — |
| Income taxes - current | — | — |
96,987,000
JPY
|
— | — | — | — | — |
82,191,000
JPY
|
— | — | — | — | — | — | — | — |
77,752,000
JPY
|
— | — | — |
77,222,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,309,000
JPY
|
— | — | — | — | — |
5,294,000
JPY
|
— | — | — | — | — | — | — | — |
7,154,000
JPY
|
— | — | — |
568,000
JPY
|
— | — |
| Income taxes | — | — |
94,678,000
JPY
|
— | — | — | — | — |
87,486,000
JPY
|
— | — | — | — | — | — | — | — |
84,906,000
JPY
|
— | — | — |
77,791,000
JPY
|
— | — |
| Profit (loss) | — | — |
255,955,000
JPY
|
187,391,000
JPY
|
— |
187,391,000
JPY
|
— | — |
187,391,000
JPY
|
— | — |
187,391,000
JPY
|
— | — | — |
164,912,000
JPY
|
— |
-78,400,000
JPY
|
164,912,000
JPY
|
— |
164,912,000
JPY
|
164,912,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
255,955,000
JPY
|
255,955,000
JPY
|
— | — | — |
255,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-78,400,000
JPY
|
— |
-78,400,000
JPY
|
— | — |
-78,400,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-275,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-314,584,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-275,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-314,584,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-19,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,984,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-19,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-392,984,000
JPY
|
— | — | — | — | — | — |