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 |
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 |
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 |
24,071,000,000
JPY
|
432,734,000,000
JPY
|
— |
425,011,000,000
JPY
|
— |
-9,191,000,000
JPY
|
— | — |
434,202,000,000
JPY
|
— |
299,183,000,000
JPY
|
400,534,000,000
JPY
|
1,468,000,000
JPY
|
— |
8,128,000,000
JPY
|
408,309,000,000
JPY
|
375,113,000,000
JPY
|
— |
406,718,000,000
JPY
|
— |
-9,100,000,000
JPY
|
6,792,000,000
JPY
|
24,812,000,000
JPY
|
399,208,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
— |
274,670,000,000
JPY
|
— |
| Cost of sales | — | — | — |
373,134,000,000
JPY
|
— | — | — | — | — | — |
273,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,718,000,000
JPY
|
— | — | — | — |
251,104,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
51,876,000,000
JPY
|
— | — | — | — | — | — |
25,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,489,000,000
JPY
|
— | — | — | — |
23,565,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| Amortization of goodwill |
60,000,000
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
39,203,000,000
JPY
|
— | — | — | — | — | — |
15,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,918,000,000
JPY
|
— | — | — | — |
14,023,000,000
JPY
|
— |
| Operating profit (loss) |
1,622,000,000
JPY
|
13,784,000,000
JPY
|
— |
12,673,000,000
JPY
|
— |
-1,164,000,000
JPY
|
— | — |
13,837,000,000
JPY
|
— |
10,181,000,000
JPY
|
11,616,000,000
JPY
|
53,000,000
JPY
|
— |
544,000,000
JPY
|
15,545,000,000
JPY
|
13,740,000,000
JPY
|
— |
15,492,000,000
JPY
|
— |
-974,000,000
JPY
|
162,000,000
JPY
|
1,589,000,000
JPY
|
14,571,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
9,541,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
1,970,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
14,390,000,000
JPY
|
— | — | — | — | — | — |
11,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,841,000,000
JPY
|
— | — | — | — |
10,820,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
42,000,000
JPY
|
551,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
494,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
209,000,000
JPY
|
— | — |
10,000,000
JPY
|
197,000,000
JPY
|
209,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,529,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
14,862,000,000
JPY
|
— | — | — | — | — | — |
10,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,499,000,000
JPY
|
— | — | — | — |
9,763,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — |
3,176,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-353,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,124,000,000
JPY
|
— | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — |
2,822,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,738,000,000
JPY
|
7,745,000,000
JPY
|
— |
7,745,000,000
JPY
|
— | — | — |
7,745,000,000
JPY
|
— | — |
7,745,000,000
JPY
|
— | — | — | — | — |
6,940,000,000
JPY
|
— | — | — |
10,965,000,000
JPY
|
6,940,000,000
JPY
|
— | — |
6,940,000,000
JPY
|
6,940,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,073,000,000
JPY
|
9,073,000,000
JPY
|
— | — | — |
9,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,570,000,000
JPY
|
— |
10,570,000,000
JPY
|
— | — | — |
10,570,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
13,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,545,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |