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 |
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 |
37,079,000,000
JPY
|
— |
37,079,000,000
JPY
|
34,729,000,000
JPY
|
— |
2,349,000,000
JPY
|
JPY
|
— | — | — | — | — |
29,463,000,000
JPY
|
— |
2,772,000,000
JPY
|
32,235,000,000
JPY
|
— |
JPY
|
32,235,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
29,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,201,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
180,000,000
JPY
|
116,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
JPY
|
— | — |
116,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
25,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,734,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,536,000,000
JPY
|
— |
3,243,000,000
JPY
|
4,195,000,000
JPY
|
— |
341,000,000
JPY
|
-1,293,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
873,000,000
JPY
|
— |
846,000,000
JPY
|
1,719,000,000
JPY
|
— |
-1,252,000,000
JPY
|
467,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
125,000,000
JPY
|
— |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,131,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
625,000,000
JPY
|
622,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
JPY
|
— | — |
296,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,475,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— |
| Income taxes - current | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-941,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— |
| Income taxes | — | — |
-862,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,337,000,000
JPY
|
— |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— |
928,000,000
JPY
|
369,000,000
JPY
|
— |
369,000,000
JPY
|
369,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,415,000,000
JPY
|
3,415,000,000
JPY
|
— | — | — | — | — |
3,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
875,000,000
JPY
|
— | — |
875,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |