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 |
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 |
102,476,000,000
JPY
|
— |
101,891,000,000
JPY
|
— |
-4,972,000,000
JPY
|
— |
12,907,000,000
JPY
|
— |
89,568,000,000
JPY
|
106,864,000,000
JPY
|
87,835,000,000
JPY
|
4,387,000,000
JPY
|
— |
104,177,000,000
JPY
|
100,051,000,000
JPY
|
— |
-4,720,000,000
JPY
|
12,897,000,000
JPY
|
99,457,000,000
JPY
|
87,153,000,000
JPY
|
— | — |
4,126,000,000
JPY
|
— |
77,388,000,000
JPY
|
— |
| Cost of sales | — | — |
73,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,850,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
28,140,000,000
JPY
|
— | — | — | — | — | — | — |
22,939,000,000
JPY
|
— | — | — | — | — | — | — |
27,606,000,000
JPY
|
— | — | — | — | — |
20,163,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Welfare expenses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Heating and lighting expenses | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
2,188,000,000
JPY
|
— |
| Taxes and dues | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
593,000,000
JPY
|
— |
| Depreciation | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — | — |
2,397,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
27,514,000,000
JPY
|
— | — | — | — | — | — | — |
23,921,000,000
JPY
|
— | — | — | — | — | — | — |
26,895,000,000
JPY
|
— | — | — | — | — |
20,915,000,000
JPY
|
— |
| Operating profit (loss) |
787,000,000
JPY
|
— |
625,000,000
JPY
|
— |
10,000,000
JPY
|
— |
37,000,000
JPY
|
— |
750,000,000
JPY
|
615,000,000
JPY
|
750,000,000
JPY
|
-172,000,000
JPY
|
— |
696,000,000
JPY
|
628,000,000
JPY
|
— |
14,000,000
JPY
|
117,000,000
JPY
|
710,000,000
JPY
|
511,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
803,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — |
859,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
406,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
372,000,000
JPY
|
— |
239,000,000
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— | — |
JPY
|
— |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— |
| Income taxes - current | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— |
| Income taxes | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— |
| Profit (loss) | — | — |
451,000,000
JPY
|
556,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— |
556,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — |
205,000,000
JPY
|
— |
170,000,000
JPY
|
— | — |
170,000,000
JPY
|
170,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
451,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |