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 |
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 | — | — | — | — | — |
7,519,920,000
JPY
|
— | — | — | — | — | — |
3,107,970,000
JPY
|
— | — | — | — | — | — | — |
6,926,440,000
JPY
|
— | — | — |
2,509,170,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
4,131,206,000
JPY
|
— | — | — | — | — | — |
974,270,000
JPY
|
— | — | — | — | — | — | — |
4,197,038,000
JPY
|
— | — | — |
1,069,194,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
149,940,000
JPY
|
— | — | — | — | — | — |
53,851,000
JPY
|
— | — | — | — | — | — | — |
138,911,000
JPY
|
— | — | — |
41,881,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
157,029,000
JPY
|
— | — | — | — | — | — |
137,120,000
JPY
|
— | — | — | — | — | — | — |
157,279,000
JPY
|
— | — | — |
137,566,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,902,483,000
JPY
|
— | — | — | — | — | — |
1,835,835,000
JPY
|
— | — | — | — | — | — | — |
2,647,871,000
JPY
|
— | — | — |
1,542,583,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
439,245,000
JPY
|
— |
376,004,000
JPY
|
92,154,000
JPY
|
21,687,000
JPY
|
486,230,000
JPY
|
— |
-480,137,000
JPY
|
— | — |
966,368,000
JPY
|
— |
297,865,000
JPY
|
37,277,000
JPY
|
— |
41,083,000
JPY
|
551,173,000
JPY
|
— | — |
-469,643,000
JPY
|
81,530,000
JPY
|
— | — | — |
-102,606,000
JPY
|
20,615,000
JPY
|
— |
-21,707,000
JPY
|
427,782,000
JPY
|
83,399,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
342,791,000
JPY
|
— | — | — | — | — | — |
399,147,000
JPY
|
— | — | — | — | — | — | — |
333,641,000
JPY
|
— | — | — |
378,901,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,639,000
JPY
|
— | — | — | — | — | — |
29,188,000
JPY
|
— | — | — | — | — | — | — |
31,912,000
JPY
|
— | — | — |
31,605,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
408,939,000
JPY
|
— | — | — | — | — | — |
405,678,000
JPY
|
— | — | — | — | — | — | — |
367,958,000
JPY
|
— | — | — |
360,349,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
420,082,000
JPY
|
— | — | — | — | — | — |
291,333,000
JPY
|
— | — | — | — | — | — | — |
47,213,000
JPY
|
— | — | — |
-84,053,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
11,018,000
JPY
|
— | — | — |
11,018,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
21,830,000
JPY
|
— | — | — | — | — | — |
21,830,000
JPY
|
— | — | — | — | — | — | — |
11,018,000
JPY
|
— | — | — |
11,018,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
5,934,000
JPY
|
JPY
|
5,934,000
JPY
|
— | — | — | — | — |
JPY
|
5,934,000
JPY
|
JPY
|
— |
13,915,000
JPY
|
— |
JPY
|
— | — |
13,915,000
JPY
|
— | — | — |
13,915,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
15,240,000
JPY
|
— | — | — | — | — | — |
6,471,000
JPY
|
— | — | — | — | — | — | — |
51,784,000
JPY
|
— | — | — |
51,784,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
426,672,000
JPY
|
— | — | — | — | — | — |
306,692,000
JPY
|
— | — | — | — | — | — | — |
6,448,000
JPY
|
— | — | — |
-124,819,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
137,165,000
JPY
|
— | — | — | — | — | — |
26,791,000
JPY
|
— | — | — | — | — | — | — |
28,697,000
JPY
|
— | — | — |
-42,336,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-408,116,000
JPY
|
— | — | — | — | — | — |
-351,151,000
JPY
|
— | — | — | — | — | — | — |
-8,721,000
JPY
|
— | — | — |
-189,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-270,950,000
JPY
|
— | — | — | — | — | — |
-324,359,000
JPY
|
— | — | — | — | — | — | — |
19,976,000
JPY
|
— | — | — |
-42,526,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
697,623,000
JPY
|
631,051,000
JPY
|
— |
631,051,000
JPY
|
— | — | — |
631,051,000
JPY
|
— |
631,051,000
JPY
|
— | — | — |
-82,293,000
JPY
|
— |
-13,528,000
JPY
|
-82,293,000
JPY
|
— |
-82,293,000
JPY
|
-82,293,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
697,623,000
JPY
|
— | — | — |
697,623,000
JPY
|
— | — | — |
697,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,528,000
JPY
|
— |
-13,528,000
JPY
|
— | — | — |
-13,528,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
703,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
703,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,011,000
JPY
|
— | — | — | — | — | — | — | — | — |