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 |
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 |
15,071,947,000
JPY
|
— |
15,067,420,000
JPY
|
— |
-4,527,000
JPY
|
— |
212,334,000
JPY
|
14,859,612,000
JPY
|
— |
14,964,326,000
JPY
|
— |
18,433,754,000
JPY
|
— |
-174,558,000
JPY
|
18,259,196,000
JPY
|
— |
1,929,279,000
JPY
|
— |
219,076,000
JPY
|
16,285,398,000
JPY
|
— |
16,340,743,000
JPY
|
— |
| Cost of sales | — | — |
12,261,474,000
JPY
|
— | — | — | — | — | — |
12,210,139,000
JPY
|
— | — | — | — |
16,182,505,000
JPY
|
— | — | — | — | — | — |
14,458,457,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,805,946,000
JPY
|
— | — | — | — | — | — |
2,754,187,000
JPY
|
— | — | — | — |
2,076,691,000
JPY
|
— | — | — | — | — | — |
1,882,285,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
134,880,000
JPY
|
— | — | — | — | — | — |
128,880,000
JPY
|
— | — | — | — |
133,089,000
JPY
|
— | — | — | — | — | — |
111,260,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
58,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,484,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,883,073,000
JPY
|
— | — | — | — | — | — |
1,866,039,000
JPY
|
— | — | — | — |
1,848,045,000
JPY
|
— | — | — | — | — | — |
1,783,967,000
JPY
|
— |
| Operating profit (loss) |
1,510,494,000
JPY
|
— |
922,872,000
JPY
|
— |
-587,621,000
JPY
|
— |
82,504,000
JPY
|
1,427,990,000
JPY
|
— |
888,147,000
JPY
|
— |
830,265,000
JPY
|
— |
-601,620,000
JPY
|
228,645,000
JPY
|
— |
35,657,000
JPY
|
— |
138,064,000
JPY
|
656,544,000
JPY
|
— |
98,317,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
1,001,000
JPY
|
— | — | — | — | — | — |
621,000
JPY
|
— | — | — | — |
1,146,000
JPY
|
— | — | — | — | — | — |
770,000
JPY
|
— |
| Dividend income | — | — |
8,190,000
JPY
|
— | — | — | — | — | — |
90,774,000
JPY
|
— | — | — | — |
8,447,000
JPY
|
— | — | — | — | — | — |
8,447,000
JPY
|
— |
| Non-operating income | — | — |
44,598,000
JPY
|
— | — | — | — | — | — |
134,782,000
JPY
|
— | — | — | — |
40,546,000
JPY
|
— | — | — | — | — | — |
64,040,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
49,615,000
JPY
|
— | — | — | — | — | — |
49,615,000
JPY
|
— | — | — | — |
53,625,000
JPY
|
— | — | — | — | — | — |
53,019,000
JPY
|
— |
| Non-operating expenses | — | — |
56,099,000
JPY
|
— | — | — | — | — | — |
55,735,000
JPY
|
— | — | — | — |
62,762,000
JPY
|
— | — | — | — | — | — |
61,977,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
911,371,000
JPY
|
— | — | — | — | — | — |
967,194,000
JPY
|
— | — | — | — |
206,429,000
JPY
|
— | — | — | — | — | — |
100,380,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,121,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
690,000
JPY
|
— | — | — | — | — | — |
690,000
JPY
|
— |
| Extraordinary income | — | — |
4,121,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
60,690,000
JPY
|
— | — | — | — | — | — |
16,350,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,535,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
345,223,000
JPY
|
— | — | — | — | — | — |
6,218,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
915,493,000
JPY
|
— | — | — | — | — | — |
967,194,000
JPY
|
— | — | — | — |
-78,103,000
JPY
|
— | — | — | — | — | — |
110,512,000
JPY
|
— |
| Income taxes - current | — | — |
336,057,000
JPY
|
— | — | — | — | — | — |
330,174,000
JPY
|
— | — | — | — |
56,757,000
JPY
|
— | — | — | — | — | — |
22,960,000
JPY
|
— |
| Income taxes - deferred | — | — |
-24,121,000
JPY
|
— | — | — | — | — | — |
-23,901,000
JPY
|
— | — | — | — |
52,635,000
JPY
|
— | — | — | — | — | — |
48,328,000
JPY
|
— |
| Income taxes | — | — |
311,935,000
JPY
|
— | — | — | — | — | — |
306,272,000
JPY
|
— | — | — | — |
109,392,000
JPY
|
— | — | — | — | — | — |
71,289,000
JPY
|
— |
| Profit (loss) | — | — |
603,557,000
JPY
|
660,922,000
JPY
|
— |
660,922,000
JPY
|
— | — | — |
660,922,000
JPY
|
660,922,000
JPY
|
— |
39,223,000
JPY
|
— |
-187,496,000
JPY
|
39,223,000
JPY
|
— | — | — | — |
39,223,000
JPY
|
39,223,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
603,557,000
JPY
|
603,557,000
JPY
|
— | — | — | — | — |
603,557,000
JPY
|
— | — | — | — | — |
-191,245,000
JPY
|
— | — |
-191,245,000
JPY
|
— | — | — | — |
-191,245,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
600,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-182,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
600,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-186,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,749,000
JPY
|
— | — | — | — | — | — | — | — |