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 |
39,580,000,000
JPY
|
— |
39,457,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
22,585,000,000
JPY
|
16,995,000,000
JPY
|
— | — |
18,587,000,000
JPY
|
39,659,000,000
JPY
|
— |
-150,000,000
JPY
|
39,508,000,000
JPY
|
— | — | — | — | — |
21,072,000,000
JPY
|
| Cost of sales | — | — |
19,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,781,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,727,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
1,612,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,433,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,748,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,472,000,000
JPY
|
— |
2,096,000,000
JPY
|
— |
-375,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
1,046,000,000
JPY
|
1,426,000,000
JPY
|
— | — |
1,356,000,000
JPY
|
2,298,000,000
JPY
|
— |
-319,000,000
JPY
|
1,979,000,000
JPY
|
— | — | — |
1,069,000,000
JPY
|
— |
942,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
145,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Dividend income | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
421,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,515,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — |
1,139,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
581,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — |
JPY
|
— |
341,000,000
JPY
|
239,000,000
JPY
|
— |
JPY
|
392,000,000
JPY
|
542,000,000
JPY
|
— | — |
542,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
| Extraordinary losses | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,229,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — |
1,139,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
775,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
152,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — |
928,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,300,000,000
JPY
|
1,935,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — |
1,047,000,000
JPY
|
— |
1,149,000,000
JPY
|
1,047,000,000
JPY
|
— |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,300,000,000
JPY
|
1,300,000,000
JPY
|
— | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,149,000,000
JPY
|
— | — |
1,149,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,966,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,078,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,928,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,928,000,000
JPY
|
— | — | — | — | — | — |