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 |
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 |
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 |
182,796,000,000
JPY
|
— | — | — |
187,472,000,000
JPY
|
— |
-2,467,000,000
JPY
|
— | — |
27,098,000,000
JPY
|
189,939,000,000
JPY
|
29,237,000,000
JPY
|
— | — |
126,460,000,000
JPY
|
64,569,000,000
JPY
|
7,143,000,000
JPY
|
— |
170,515,000,000
JPY
|
— |
164,457,000,000
JPY
|
— |
25,362,000,000
JPY
|
-2,416,000,000
JPY
|
25,326,000,000
JPY
|
113,767,000,000
JPY
|
168,099,000,000
JPY
|
— | — | — | — | — |
6,058,000,000
JPY
|
— |
59,410,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
66,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,772,000,000
JPY
|
— | — | — | — | — | — | — |
50,757,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
121,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,326,000,000
JPY
|
— | — | — | — | — | — | — |
8,653,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
6,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Amortization of goodwill |
49,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
12,000,000
JPY
|
— |
63,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — |
144,000,000
JPY
|
52,000,000
JPY
|
— |
32,000,000
JPY
|
— |
13,000,000
JPY
|
6,000,000
JPY
|
196,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
113,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,891,000,000
JPY
|
— | — | — | — | — | — | — |
4,133,000,000
JPY
|
— |
| Operating profit (loss) |
12,042,000,000
JPY
|
— | — | — |
7,973,000,000
JPY
|
— |
-4,339,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
12,313,000,000
JPY
|
1,724,000,000
JPY
|
— | — |
8,029,000,000
JPY
|
2,353,000,000
JPY
|
271,000,000
JPY
|
— |
7,332,000,000
JPY
|
— |
7,308,000,000
JPY
|
— |
1,363,000,000
JPY
|
-3,897,000,000
JPY
|
-268,000,000
JPY
|
6,213,000,000
JPY
|
3,434,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
4,519,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,429,000,000
JPY
|
— | — | — | — | — | — | — |
1,043,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — |
556,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,741,000,000
JPY
|
— | — | — | — | — | — | — |
5,006,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — |
851,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — |
3,059,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,975,000,000
JPY
|
— | — | — | — | — | — | — |
2,798,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
5,661,000,000
JPY
|
2,992,000,000
JPY
|
— |
2,992,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
2,992,000,000
JPY
|
— |
2,992,000,000
JPY
|
— | — | — |
2,721,000,000
JPY
|
— | — | — | — |
7,045,000,000
JPY
|
JPY
|
2,721,000,000
JPY
|
JPY
|
— | — | — |
2,721,000,000
JPY
|
2,721,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,604,000,000
JPY
|
JPY
|
— |
5,604,000,000
JPY
|
— | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,234,000,000
JPY
|
— | — | — |
JPY
|
7,234,000,000
JPY
|
— | — | — |
7,234,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |