Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,885,916,000
JPY
|
— |
14,877,566,000
JPY
|
— | — | — | — |
14,859,037,000
JPY
|
— |
14,852,718,000
JPY
|
— | — | — | — |
| Cost of sales |
5,555,038,000
JPY
|
— |
5,555,038,000
JPY
|
— | — | — | — |
6,267,141,000
JPY
|
— |
6,267,141,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,330,877,000
JPY
|
— |
9,322,527,000
JPY
|
— | — | — | — |
8,591,896,000
JPY
|
— |
8,585,576,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
102,501,000
JPY
|
— |
100,348,000
JPY
|
— | — | — | — |
172,520,000
JPY
|
— |
172,484,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,131,781,000
JPY
|
— |
8,128,389,000
JPY
|
— | — | — | — |
8,164,894,000
JPY
|
— |
8,163,406,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,199,096,000
JPY
|
— |
1,194,138,000
JPY
|
— | — | — | — |
427,002,000
JPY
|
— |
422,170,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
635,000
JPY
|
— |
586,000
JPY
|
— | — | — | — |
122,000
JPY
|
— |
18,000
JPY
|
— | — | — | — |
| Dividend income |
83,662,000
JPY
|
— |
83,662,000
JPY
|
— | — | — | — |
75,006,000
JPY
|
— |
75,006,000
JPY
|
— | — | — | — |
| Non-operating income |
208,480,000
JPY
|
— |
213,891,000
JPY
|
— | — | — | — |
86,889,000
JPY
|
— |
95,458,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
74,000
JPY
|
— |
JPY
|
— | — | — | — |
16,401,000
JPY
|
— |
16,338,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,151,000
JPY
|
— |
12,305,000
JPY
|
— | — | — | — |
91,935,000
JPY
|
— |
88,736,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,396,424,000
JPY
|
— |
1,395,724,000
JPY
|
— | — | — | — |
421,956,000
JPY
|
— |
428,892,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
6,861,000
JPY
|
— |
6,861,000
JPY
|
— | — | — | — |
25,034,000
JPY
|
— |
25,034,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
4,084,000
JPY
|
— |
4,084,000
JPY
|
— | — | — | — |
17,677,000
JPY
|
— |
17,677,000
JPY
|
— | — | — | — |
| Loss on disaster |
5,188,000
JPY
|
— |
5,188,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
— |
2,295,000
JPY
|
— | — | — | — |
| Extraordinary losses |
11,870,000
JPY
|
— |
11,870,000
JPY
|
— | — | — | — |
22,342,000
JPY
|
— |
22,342,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,391,416,000
JPY
|
— |
1,390,715,000
JPY
|
— | — | — | — |
424,647,000
JPY
|
— |
431,583,000
JPY
|
— | — | — | — |
| Income taxes - current |
323,768,000
JPY
|
— |
323,768,000
JPY
|
— | — | — | — |
240,738,000
JPY
|
— |
240,738,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-74,563,000
JPY
|
— |
-78,906,000
JPY
|
— | — | — | — |
-23,980,000
JPY
|
— |
-23,980,000
JPY
|
— | — | — | — |
| Income taxes |
249,205,000
JPY
|
— |
244,862,000
JPY
|
— | — | — | — |
216,758,000
JPY
|
— |
216,758,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,142,210,000
JPY
|
— |
1,145,853,000
JPY
|
1,145,853,000
JPY
|
— |
1,145,853,000
JPY
|
1,145,853,000
JPY
|
207,888,000
JPY
|
214,824,000
JPY
|
214,824,000
JPY
|
214,824,000
JPY
|
— | — |
214,824,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,142,210,000
JPY
|
1,142,210,000
JPY
|
— | — |
1,142,210,000
JPY
|
— | — |
207,888,000
JPY
|
— | — | — |
207,888,000
JPY
|
207,888,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
78,211,000
JPY
|
— | — | — | — | — | — |
101,711,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
14,506,000
JPY
|
— | — | — | — | — | — |
-14,506,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
7,203,000
JPY
|
— | — | — | — | — | — |
-11,656,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
102,491,000
JPY
|
— | — | — | — | — | — |
48,237,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
202,413,000
JPY
|
— | — | — | — | — | — |
123,785,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,344,624,000
JPY
|
— | — | — | — | — | — |
331,674,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,344,624,000
JPY
|
— | — | — | — | — | — |
331,674,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |