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 |
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 |
484,742,000,000
JPY
|
— |
483,339,000,000
JPY
|
— | — | — | — | — | — | — |
459,422,000,000
JPY
|
— | — |
| Cost of sales |
358,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
126,232,000,000
JPY
|
— |
125,891,000,000
JPY
|
— | — | — | — | — | — | — |
119,164,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||
| Advertising expenses |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
6,527,000,000
JPY
|
— |
6,467,000,000
JPY
|
— | — | — | — | — | — | — |
6,618,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
141,425,000,000
JPY
|
— |
140,570,000,000
JPY
|
— | — | — | — | — | — | — |
135,877,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,382,000,000
JPY
|
— |
10,969,000,000
JPY
|
— | — | — | — | — | — | — |
8,330,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||
| Interest income |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income |
584,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||
| Interest expenses |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Non-operating expenses |
427,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,539,000,000
JPY
|
— |
11,127,000,000
JPY
|
— | — | — | — | — | — | — |
8,829,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary income |
842,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||
| Impairment losses |
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — | — |
1,270,000,000
JPY
|
— |
352,000,000
JPY
|
— |
2,421,000,000
JPY
|
— | — |
| Loss on disaster |
889,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
5,803,000,000
JPY
|
— |
5,803,000,000
JPY
|
— | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,578,000,000
JPY
|
— |
6,183,000,000
JPY
|
— | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
| Income taxes - current |
1,448,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — |
| Income taxes - deferred |
-2,606,000,000
JPY
|
— |
-2,601,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Income taxes |
-1,158,000,000
JPY
|
— |
-1,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
| Profit (loss) |
6,736,000,000
JPY
|
— |
7,337,000,000
JPY
|
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |
7,337,000,000
JPY
|
— |
4,672,000,000
JPY
|
4,672,000,000
JPY
|
4,672,000,000
JPY
|
4,672,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,025,000,000
JPY
|
7,025,000,000
JPY
|
— | — |
7,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent |
7,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |