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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||||||
Net sales |
8,935,000,000
JPY
|
— |
72,687,000,000
JPY
|
7,038,000,000
JPY
|
88,654,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
88,662,000,000
JPY
|
— |
58,267,000,000
JPY
|
— |
78,877,000,000
JPY
|
— | — |
-7,000,000
JPY
|
78,870,000,000
JPY
|
— | — | — |
4,009,000,000
JPY
|
53,682,000,000
JPY
|
69,050,000,000
JPY
|
5,817,000,000
JPY
|
— |
Cost of sales | — | — | — | — |
63,791,000,000
JPY
|
— | — | — | — | — | — |
44,111,000,000
JPY
|
— | — | — | — | — |
57,374,000,000
JPY
|
— | — | — | — |
40,511,000,000
JPY
|
— | — | — |
Gross profit (loss) | — | — | — | — |
24,863,000,000
JPY
|
— | — | — | — | — | — |
14,156,000,000
JPY
|
— | — | — | — | — |
21,495,000,000
JPY
|
— | — | — | — |
13,170,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
Welfare expenses | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — |
Depreciation | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
Amortization of goodwill |
235,000,000
JPY
|
— |
886,000,000
JPY
|
JPY
|
1,122,000,000
JPY
|
— |
JPY
|
— | — |
1,122,000,000
JPY
|
JPY
|
— | — |
1,113,000,000
JPY
|
JPY
|
— |
JPY
|
1,113,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— |
951,000,000
JPY
|
JPY
|
— |
Selling, general and administrative expenses | — | — | — | — |
19,321,000,000
JPY
|
— | — | — | — | — | — |
9,659,000,000
JPY
|
— | — | — | — | — |
15,730,000,000
JPY
|
— | — | — | — |
8,409,000,000
JPY
|
— | — | — |
Operating profit (loss) |
422,000,000
JPY
|
— |
3,046,000,000
JPY
|
2,072,000,000
JPY
|
5,541,000,000
JPY
|
— |
0
JPY
|
— | — |
5,541,000,000
JPY
|
— |
4,496,000,000
JPY
|
— |
5,765,000,000
JPY
|
— | — |
0
JPY
|
5,765,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
4,761,000,000
JPY
|
3,794,000,000
JPY
|
1,585,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
Dividend income | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — |
Non-operating income | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
Non-operating expenses | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — |
5,880,000,000
JPY
|
— | — | — | — |
5,120,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
JPY
|
25,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — |
4,707,000,000
JPY
|
— | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — |
5,504,000,000
JPY
|
— | — | — |
Income taxes - current | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — |
1,640,000,000
JPY
|
— | — | — |
Income taxes - deferred | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — |
Income taxes | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — |
1,588,000,000
JPY
|
— | — | — |
Profit (loss) | — | — | — | — |
3,263,000,000
JPY
|
3,156,000,000
JPY
|
— |
3,156,000,000
JPY
|
— | — | — |
3,156,000,000
JPY
|
3,156,000,000
JPY
|
— | — |
3,916,000,000
JPY
|
— |
4,023,000,000
JPY
|
3,916,000,000
JPY
|
— |
3,916,000,000
JPY
|
— |
3,916,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
3,158,000,000
JPY
|
— | — |
3,158,000,000
JPY
|
— | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
— |
3,901,000,000
JPY
|
— | — | — | — | — |
3,901,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
Other comprehensive income | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |