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 |
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 |
16,400,566,000
JPY
|
— |
16,537,318,000
JPY
|
347,650,000
JPY
|
718,364,000
JPY
|
1,098,356,000
JPY
|
— |
-294,656,000
JPY
|
— |
14,236,195,000
JPY
|
— |
16,831,975,000
JPY
|
— |
14,236,195,000
JPY
|
431,409,000
JPY
|
— |
16,155,872,000
JPY
|
— |
15,739,730,000
JPY
|
— |
-303,415,000
JPY
|
15,852,456,000
JPY
|
319,766,000
JPY
|
741,936,000
JPY
|
888,953,000
JPY
|
— | — |
13,789,073,000
JPY
|
— |
416,142,000
JPY
|
— |
13,789,073,000
JPY
|
— |
| Cost of sales | — | — |
8,063,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,053,844,000
JPY
|
— | — | — | — | — | — | — |
7,712,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,743,063,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,473,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,182,350,000
JPY
|
— | — | — | — | — | — | — |
8,140,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,046,009,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,608,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,096,000
JPY
|
— |
| Depreciation | — | — |
591,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,012,000
JPY
|
— | — | — | — | — | — | — |
660,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,786,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,251,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,764,821,000
JPY
|
— | — | — | — | — | — | — |
8,036,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,674,143,000
JPY
|
— |
| Operating profit (loss) | — | — |
222,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,528,000
JPY
|
— | — | — | — | — | — | — |
103,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,866,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — |
2,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,820,000
JPY
|
— | — | — | — | — | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,267,000
JPY
|
— |
| Dividend income | — | — |
61,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,309,000
JPY
|
— | — | — | — | — | — | — |
63,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,783,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
1,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
683,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,998,000
JPY
|
— | — | — | — | — | — | — |
656,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,999,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
121,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,622,000
JPY
|
— | — | — | — | — | — | — |
117,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,649,000
JPY
|
— |
| Non-operating expenses | — | — |
622,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,887,000
JPY
|
— | — | — | — | — | — | — |
622,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,233,000
JPY
|
— |
| Ordinary profit (loss) |
265,349,000
JPY
|
— |
283,087,000
JPY
|
28,423,000
JPY
|
42,219,000
JPY
|
-129,976,000
JPY
|
— |
-2,500,000
JPY
|
— |
324,683,000
JPY
|
— |
285,587,000
JPY
|
— |
288,639,000
JPY
|
20,237,000
JPY
|
— |
140,333,000
JPY
|
— |
114,883,000
JPY
|
— |
-2,500,000
JPY
|
137,833,000
JPY
|
43,105,000
JPY
|
43,386,000
JPY
|
-196,058,000
JPY
|
— | — |
224,449,000
JPY
|
— |
25,449,000
JPY
|
— |
210,632,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
269,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,434,000
JPY
|
— | — | — | — | — | — | — |
78,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,481,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
32,463,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
32,463,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
8,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,406,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
48,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,163,000
JPY
|
— | — | — | — | — | — | — |
37,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,476,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
504,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,910,000
JPY
|
— | — | — | — | — | — | — |
178,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,637,000
JPY
|
— |
| Income taxes - current | — | — |
25,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,519,000
JPY
|
— | — | — | — | — | — | — |
38,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,735,000
JPY
|
— |
| Income taxes - deferred | — | — |
-173,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-190,653,000
JPY
|
— | — | — | — | — | — | — |
69,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,733,000
JPY
|
— |
| Income taxes | — | — |
-148,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,133,000
JPY
|
— | — | — | — | — | — | — |
107,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,468,000
JPY
|
— |
| Profit (loss) | — | — |
652,412,000
JPY
|
— | — | — |
682,044,000
JPY
|
— |
682,044,000
JPY
|
— | — | — |
JPY
|
682,044,000
JPY
|
— |
682,044,000
JPY
|
— | — | — |
223,169,000
JPY
|
— |
70,892,000
JPY
|
— | — | — |
JPY
|
223,169,000
JPY
|
— | — | — |
223,169,000
JPY
|
223,169,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
652,412,000
JPY
|
652,412,000
JPY
|
— | — | — | — | — | — | — |
652,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,892,000
JPY
|
— | — | — | — | — | — |
70,892,000
JPY
|
— | — | — |
70,892,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
303,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
300,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
952,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
952,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |