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 |
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 | — |
22,903,644,000
JPY
|
— |
JPY
|
— | — |
22,903,644,000
JPY
|
6,745,977,000
JPY
|
16,157,667,000
JPY
|
13,650,119,000
JPY
|
— |
19,658,519,000
JPY
|
— | — |
JPY
|
19,658,519,000
JPY
|
— |
6,209,537,000
JPY
|
13,448,982,000
JPY
|
— | — |
11,795,376,000
JPY
|
— |
| Cost of sales | — |
15,859,736,000
JPY
|
— | — | — | — | — | — | — |
9,188,983,000
JPY
|
— | — | — | — | — |
13,665,247,000
JPY
|
— | — | — | — | — |
7,775,359,000
JPY
|
— |
| Gross profit (loss) | — |
7,043,908,000
JPY
|
— | — | — | — | — | — | — |
4,461,135,000
JPY
|
— | — | — | — | — |
5,993,272,000
JPY
|
— | — | — | — | — |
4,020,016,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
105,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,630,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
121,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,753,000
JPY
|
— |
| Depreciation | — |
266,850,000
JPY
|
— | — | — | — | — | — | — |
86,761,000
JPY
|
— | — | — | — | — |
306,935,000
JPY
|
— | — | — | — | — |
110,619,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,811,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,773,777,000
JPY
|
— | — | — | — | — | — | — |
3,456,585,000
JPY
|
— | — | — | — | — |
5,541,697,000
JPY
|
— | — | — | — | — |
3,202,563,000
JPY
|
— |
| Operating profit (loss) | — |
1,270,131,000
JPY
|
— |
-699,034,000
JPY
|
— | — |
1,969,165,000
JPY
|
1,044,181,000
JPY
|
924,984,000
JPY
|
1,004,550,000
JPY
|
— |
1,035,751,000
JPY
|
— | — |
-584,177,000
JPY
|
451,574,000
JPY
|
— |
976,289,000
JPY
|
59,461,000
JPY
|
— | — |
817,452,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — |
3,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
7,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,714,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
107,260,000
JPY
|
— | — | — | — | — | — | — |
110,612,000
JPY
|
— | — | — | — | — |
169,800,000
JPY
|
— | — | — | — | — |
186,484,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — |
65,256,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,511,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
24,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,429,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
92,119,000
JPY
|
— | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — |
62,356,000
JPY
|
— | — | — | — | — |
11,707,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,285,272,000
JPY
|
— | — | — | — | — | — | — |
1,114,640,000
JPY
|
— | — | — | — | — |
559,018,000
JPY
|
— | — | — | — | — |
992,229,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — |
8,676,000
JPY
|
— | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — |
31,063,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— |
| Extraordinary income | — |
8,676,000
JPY
|
— | — | — | — | — | — | — |
277,000
JPY
|
— | — | — | — | — |
31,063,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
210,000
JPY
|
— | — |
933,929,000
JPY
|
— |
624,000
JPY
|
933,094,000
JPY
|
— | — |
1,009,000
JPY
|
— |
| Extraordinary losses | — |
192,849,000
JPY
|
— | — | — | — | — | — | — |
189,068,000
JPY
|
— | — | — | — | — |
996,562,000
JPY
|
— | — | — | — | — |
1,047,829,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,101,099,000
JPY
|
— | — | — | — | — | — | — |
925,850,000
JPY
|
— | — | — | — | — |
-406,480,000
JPY
|
— | — | — | — | — |
-27,272,000
JPY
|
— |
| Income taxes - current | — |
447,571,000
JPY
|
— | — | — | — | — | — | — |
380,639,000
JPY
|
— | — | — | — | — |
284,763,000
JPY
|
— | — | — | — | — |
272,441,000
JPY
|
— |
| Income taxes - deferred | — |
-111,442,000
JPY
|
— | — | — | — | — | — | — |
-69,483,000
JPY
|
— | — | — | — | — |
-152,826,000
JPY
|
— | — | — | — | — |
15,872,000
JPY
|
— |
| Income taxes | — |
336,129,000
JPY
|
— | — | — | — | — | — | — |
311,156,000
JPY
|
— | — | — | — | — |
131,936,000
JPY
|
— | — | — | — | — |
288,314,000
JPY
|
— |
| Profit (loss) | — |
764,970,000
JPY
|
614,694,000
JPY
|
— |
614,694,000
JPY
|
— | — | — | — |
614,694,000
JPY
|
614,694,000
JPY
|
— | — |
-315,587,000
JPY
|
— |
-538,417,000
JPY
|
-315,587,000
JPY
|
— | — | — |
-315,587,000
JPY
|
-315,587,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
764,970,000
JPY
|
764,970,000
JPY
|
— | — | — |
764,970,000
JPY
|
— | — | — | — | — | — | — | — | — |
-538,417,000
JPY
|
— | — | — |
-538,417,000
JPY
|
— | — |
-538,417,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,695,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
402,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
633,343,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,091,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
446,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,664,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
1,211,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,247,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,211,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,247,000
JPY
|
— | — | — | — | — | — | — |