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 |
5,887,907,000
JPY
|
— |
4,231,178,000
JPY
|
6,165,703,000
JPY
|
1,656,729,000
JPY
|
— |
-65,615,000
JPY
|
— | — | — | — |
343,411,000
JPY
|
— | — |
5,637,323,000
JPY
|
— |
-85,178,000
JPY
|
5,957,823,000
JPY
|
3,963,820,000
JPY
|
1,673,502,000
JPY
|
— | — |
405,678,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
2,217,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,268,622,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,948,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,689,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
130,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,048,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
133,282,000
JPY
|
— |
51,295,000
JPY
|
133,282,000
JPY
|
81,987,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
191,682,000
JPY
|
— | — |
195,062,000
JPY
|
51,133,000
JPY
|
140,549,000
JPY
|
— | — |
3,380,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,428,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,383,351,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
796,049,000
JPY
|
— |
271,626,000
JPY
|
520,076,000
JPY
|
524,422,000
JPY
|
— |
-336,194,000
JPY
|
— | — | — |
334,910,000
JPY
|
60,220,000
JPY
|
— | — |
640,041,000
JPY
|
— |
-339,826,000
JPY
|
305,849,000
JPY
|
259,642,000
JPY
|
380,398,000
JPY
|
— | — |
5,634,000
JPY
|
— |
383,064,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
55,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,131,000
JPY
|
— |
| Non-operating income | — | — | — |
3,757,000
JPY
|
— | — | — | — | — | — |
56,390,000
JPY
|
— | — | — | — | — | — |
5,611,000
JPY
|
— | — | — | — | — | — |
76,975,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,541,000
JPY
|
— | — | — | — | — | — |
14,083,000
JPY
|
— | — | — | — | — | — |
17,514,000
JPY
|
— | — | — | — | — | — |
16,843,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
145,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
260,559,000
JPY
|
— | — | — | — | — | — |
112,255,000
JPY
|
— | — | — | — | — | — |
230,857,000
JPY
|
— | — | — | — | — | — |
100,997,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
263,274,000
JPY
|
— | — | — | — | — | — |
279,045,000
JPY
|
— | — | — | — | — | — |
80,603,000
JPY
|
— | — | — | — | — | — |
359,042,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
396,434,000
JPY
|
— | — | — | — | — | — |
200,252,000
JPY
|
— | — | — | — | — | — |
466,460,000
JPY
|
— | — | — | — | — | — |
18,316,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
317,472,000
JPY
|
— |
317,472,000
JPY
|
317,472,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
120,350,000
JPY
|
— | — |
132,462,000
JPY
|
117,843,000
JPY
|
2,506,000
JPY
|
— | — |
12,111,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
383,085,000
JPY
|
— | — | — | — | — | — |
861,587,000
JPY
|
— | — | — | — | — | — |
182,462,000
JPY
|
— | — | — | — | — | — |
488,861,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
276,623,000
JPY
|
— | — | — | — | — | — |
-382,288,000
JPY
|
— | — | — | — | — | — |
364,601,000
JPY
|
— | — | — | — | — | — |
-111,502,000
JPY
|
— |
| Income taxes - current | — | — | — |
304,119,000
JPY
|
— | — | — | — | — | — |
3,800,000
JPY
|
— | — | — | — | — | — |
192,775,000
JPY
|
— | — | — | — | — | — |
11,298,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-197,483,000
JPY
|
— | — | — | — | — | — |
-251,042,000
JPY
|
— | — | — | — | — | — |
100,699,000
JPY
|
— | — | — | — | — | — |
-10,729,000
JPY
|
— |
| Income taxes | — | — | — |
106,635,000
JPY
|
— | — | — | — | — | — |
-247,242,000
JPY
|
— | — | — | — | — | — |
293,475,000
JPY
|
— | — | — | — | — | — |
568,000
JPY
|
— |
| Profit (loss) | — | — | — |
169,988,000
JPY
|
— |
-135,045,000
JPY
|
— |
-135,045,000
JPY
|
— | — |
-135,045,000
JPY
|
— |
-135,045,000
JPY
|
— | — |
-112,070,000
JPY
|
— |
71,126,000
JPY
|
— | — |
-112,070,000
JPY
|
— | — |
-112,070,000
JPY
|
-112,070,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
166,023,000
JPY
|
— |
166,023,000
JPY
|
— | — | — | — |
166,023,000
JPY
|
— | — | — | — | — | — | — | — |
64,519,000
JPY
|
— | — | — |
64,519,000
JPY
|
— | — | — |
64,519,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-10,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
159,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,942,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
155,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,335,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — | — |