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 |
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 |
37,484,381,000
JPY
|
— |
36,878,744,000
JPY
|
— | — | — | — |
34,997,783,000
JPY
|
— |
34,223,318,000
JPY
|
— | — | — | — |
| Cost of sales |
15,261,137,000
JPY
|
— |
15,082,806,000
JPY
|
— | — | — | — |
14,615,557,000
JPY
|
— |
14,349,488,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,223,243,000
JPY
|
— |
21,795,938,000
JPY
|
— | — | — | — |
20,382,226,000
JPY
|
— |
19,873,829,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
440,054,000
JPY
|
— | — | — | — | — | — |
503,196,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
177,964,000
JPY
|
— | — | — | — | — | — |
177,964,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
20,117,618,000
JPY
|
— |
19,675,708,000
JPY
|
— | — | — | — |
18,677,140,000
JPY
|
— |
18,090,706,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,105,625,000
JPY
|
— |
2,120,229,000
JPY
|
— | — | — | — |
1,705,086,000
JPY
|
— |
1,783,123,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
18,000
JPY
|
— |
796,000
JPY
|
— | — | — | — |
12,000
JPY
|
— |
789,000
JPY
|
— | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
47,353,000
JPY
|
— |
52,825,000
JPY
|
— | — | — | — |
44,059,000
JPY
|
— |
46,771,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
43,161,000
JPY
|
— |
42,747,000
JPY
|
— | — | — | — |
53,966,000
JPY
|
— |
53,204,000
JPY
|
— | — | — | — |
| Non-operating expenses |
80,211,000
JPY
|
— |
79,797,000
JPY
|
— | — | — | — |
124,719,000
JPY
|
— |
116,487,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,072,768,000
JPY
|
— |
2,093,257,000
JPY
|
— | — | — | — |
1,624,426,000
JPY
|
— |
1,713,407,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
23,504,000
JPY
|
— |
23,394,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — |
19,152,000
JPY
|
— |
19,152,000
JPY
|
— | — | — | — |
| Extraordinary losses |
168,416,000
JPY
|
— |
186,188,000
JPY
|
— | — | — | — |
204,261,000
JPY
|
— |
361,985,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,904,352,000
JPY
|
— |
1,907,069,000
JPY
|
— | — | — | — |
1,443,668,000
JPY
|
— |
1,374,815,000
JPY
|
— | — | — | — |
| Income taxes - current |
789,615,000
JPY
|
— |
787,622,000
JPY
|
— | — | — | — |
550,599,000
JPY
|
— |
548,507,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-102,027,000
JPY
|
— |
-107,566,000
JPY
|
— | — | — | — |
61,968,000
JPY
|
— |
61,645,000
JPY
|
— | — | — | — |
| Income taxes |
687,588,000
JPY
|
— |
680,055,000
JPY
|
— | — | — | — |
612,568,000
JPY
|
— |
610,153,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,216,763,000
JPY
|
— |
1,227,013,000
JPY
|
1,227,013,000
JPY
|
— |
1,227,013,000
JPY
|
1,227,013,000
JPY
|
831,100,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|
764,662,000
JPY
|
— | — |
764,662,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,216,763,000
JPY
|
1,216,763,000
JPY
|
— | — |
1,216,763,000
JPY
|
— | — |
831,100,000
JPY
|
— | — | — |
831,100,000
JPY
|
831,100,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax |
3,504,000
JPY
|
— | — | — | — | — | — |
-19,831,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
3,504,000
JPY
|
— | — | — | — | — | — |
-19,831,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,220,268,000
JPY
|
— | — | — | — | — | — |
811,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,220,268,000
JPY
|
— | — | — | — | — | — |
811,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |