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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,190,817,000
JPY
|
— |
4,138,525,000
JPY
|
— |
-52,291,000
JPY
|
— | — |
4,190,817,000
JPY
|
189,029,000
JPY
|
1,998,826,000
JPY
|
— |
2,231,498,000
JPY
|
2,002,961,000
JPY
|
— |
3,733,966,000
JPY
|
— |
3,733,966,000
JPY
|
— |
-23,162,000
JPY
|
3,710,804,000
JPY
|
— | — | — |
428,291,000
JPY
|
1,908,268,000
JPY
|
1,992,283,000
JPY
|
1,313,391,000
JPY
|
— |
| Cost of sales | — | — |
2,219,254,000
JPY
|
— | — | — | — | — | — | — | — |
1,280,306,000
JPY
|
— | — | — | — | — | — | — |
2,060,489,000
JPY
|
— | — | — | — |
1,113,277,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,919,270,000
JPY
|
— | — | — | — | — | — | — | — |
951,192,000
JPY
|
— | — | — | — | — | — | — |
1,650,314,000
JPY
|
— | — | — | — |
794,991,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
176,080,000
JPY
|
— | — | — | — | — | — | — | — |
99,200,000
JPY
|
— | — | — | — | — | — | — |
194,075,000
JPY
|
— | — | — | — |
117,300,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
26,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,180,000
JPY
|
— | — | — |
| Amortization of goodwill |
6,599,000
JPY
|
— |
6,599,000
JPY
|
— |
JPY
|
— | — |
6,599,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
6,599,000
JPY
|
— |
2,749,000
JPY
|
JPY
|
2,749,000
JPY
|
— |
JPY
|
2,749,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
2,749,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,463,176,000
JPY
|
— | — | — | — | — | — | — | — |
676,690,000
JPY
|
— | — | — | — | — | — | — |
1,416,540,000
JPY
|
— | — | — | — |
854,913,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,164,821,000
JPY
|
— |
456,094,000
JPY
|
— |
-708,727,000
JPY
|
— | — |
1,164,821,000
JPY
|
-28,083,000
JPY
|
404,482,000
JPY
|
— |
274,502,000
JPY
|
788,423,000
JPY
|
— |
934,467,000
JPY
|
— |
934,467,000
JPY
|
— |
-700,692,000
JPY
|
233,774,000
JPY
|
— | — | — |
95,640,000
JPY
|
-59,921,000
JPY
|
425,309,000
JPY
|
413,516,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — |
843,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
486,000
JPY
|
— | — | — |
| Non-operating income | — | — |
43,232,000
JPY
|
— | — | — | — | — | — | — | — |
41,453,000
JPY
|
— | — | — | — | — | — | — |
70,509,000
JPY
|
— | — | — | — |
39,434,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — |
32,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
42,219,000
JPY
|
— | — | — | — | — | — | — | — |
41,168,000
JPY
|
— | — | — | — | — | — | — |
33,256,000
JPY
|
— | — | — | — |
32,997,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
457,108,000
JPY
|
— | — | — | — | — | — | — | — |
274,787,000
JPY
|
— | — | — | — | — | — | — |
271,027,000
JPY
|
— | — | — | — |
-53,485,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
14,296,000
JPY
|
— |
14,296,000
JPY
|
— |
JPY
|
14,296,000
JPY
|
— | — | — |
JPY
|
14,296,000
JPY
|
JPY
|
14,296,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,296,000
JPY
|
— | — | — | — |
14,296,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
457,108,000
JPY
|
— | — | — | — | — | — | — | — |
274,787,000
JPY
|
— | — | — | — | — | — | — |
256,730,000
JPY
|
— | — | — | — |
-67,782,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
161,880,000
JPY
|
— | — | — | — | — | — | — | — |
99,595,000
JPY
|
— | — | — | — | — | — | — |
168,280,000
JPY
|
— | — | — | — |
51,477,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,613,000
JPY
|
— | — | — | — | — | — | — | — |
-14,084,000
JPY
|
— | — | — | — | — | — | — |
-3,507,000
JPY
|
— | — | — | — |
-3,252,000
JPY
|
— | — | — |
| Income taxes | — | — |
157,267,000
JPY
|
— | — | — | — | — | — | — | — |
85,510,000
JPY
|
— | — | — | — | — | — | — |
164,772,000
JPY
|
— | — | — | — |
48,225,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
299,841,000
JPY
|
189,276,000
JPY
|
— |
189,276,000
JPY
|
— | — | — | — | — |
189,276,000
JPY
|
— |
189,276,000
JPY
|
— | — | — |
-116,007,000
JPY
|
— |
91,957,000
JPY
|
-116,007,000
JPY
|
— |
-116,007,000
JPY
|
— |
-116,007,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
299,841,000
JPY
|
299,841,000
JPY
|
— | — | — |
299,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,957,000
JPY
|
— |
91,957,000
JPY
|
— | — | — | — | — |
91,957,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
296,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
296,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,996,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |