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 |
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 |
8,805,475,000
JPY
|
— |
8,348,498,000
JPY
|
456,976,000
JPY
|
8,803,462,000
JPY
|
— |
-2,012,000
JPY
|
— | — |
8,772,094,000
JPY
|
— |
8,516,046,000
JPY
|
— |
-1,933,000
JPY
|
8,514,113,000
JPY
|
— | — | — |
8,484,514,000
JPY
|
8,059,049,000
JPY
|
— |
456,996,000
JPY
|
| Cost of sales | — | — | — | — |
6,279,903,000
JPY
|
— | — | — | — |
6,512,836,000
JPY
|
— | — | — | — |
6,010,216,000
JPY
|
— | — | — |
6,197,465,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,523,558,000
JPY
|
— | — | — | — |
2,259,257,000
JPY
|
— | — | — | — |
2,503,897,000
JPY
|
— | — | — |
2,287,048,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
162,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,181,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
160,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,750,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
229,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,716,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
102,058,000
JPY
|
— | — | — | — |
98,057,000
JPY
|
— | — | — | — |
97,283,000
JPY
|
— | — | — |
92,133,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,802,220,000
JPY
|
— | — | — | — |
2,638,437,000
JPY
|
— | — | — | — |
2,656,919,000
JPY
|
— | — | — |
2,502,301,000
JPY
|
— | — | — |
| Operating profit (loss) |
-110,394,000
JPY
|
— |
-223,986,000
JPY
|
113,592,000
JPY
|
-278,661,000
JPY
|
— |
-168,267,000
JPY
|
— | — |
-379,179,000
JPY
|
— |
-153,022,000
JPY
|
— |
JPY
|
-153,022,000
JPY
|
— | — | — |
-215,252,000
JPY
|
-312,130,000
JPY
|
— |
159,107,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
32,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,063,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
84,704,000
JPY
|
— | — | — | — |
98,313,000
JPY
|
— | — | — | — |
134,037,000
JPY
|
— | — | — |
143,030,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,715,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— | — | — | — |
3,393,000
JPY
|
— | — | — |
4,240,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,858,000
JPY
|
— | — | — | — |
16,672,000
JPY
|
— | — | — | — |
11,532,000
JPY
|
— | — | — |
11,447,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-211,815,000
JPY
|
— | — | — | — |
-297,539,000
JPY
|
— | — | — | — |
-30,517,000
JPY
|
— | — | — |
-83,669,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
92,554,000
JPY
|
— | — | — | — |
92,554,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
47,000
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — | — |
1,695,000
JPY
|
— | — | — |
1,695,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-119,308,000
JPY
|
— | — | — | — |
-205,032,000
JPY
|
— | — | — | — |
-32,212,000
JPY
|
— | — | — |
-85,364,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
32,684,000
JPY
|
— | — | — | — |
12,776,000
JPY
|
— | — | — | — |
28,957,000
JPY
|
— | — | — |
12,662,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-58,260,000
JPY
|
— | — | — | — |
-56,547,000
JPY
|
— | — | — | — |
-36,757,000
JPY
|
— | — | — |
-23,122,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-25,575,000
JPY
|
— | — | — | — |
-43,770,000
JPY
|
— | — | — | — |
-7,799,000
JPY
|
— | — | — |
-10,460,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-93,733,000
JPY
|
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
-161,261,000
JPY
|
— |
-74,904,000
JPY
|
— |
-24,413,000
JPY
|
-74,904,000
JPY
|
— |
-74,904,000
JPY
|
-74,904,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-93,733,000
JPY
|
— | — |
-93,733,000
JPY
|
— | — | — |
-93,733,000
JPY
|
— | — | — | — | — |
-24,413,000
JPY
|
— |
-24,413,000
JPY
|
— | — | — |
-24,413,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
39,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,464,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
51,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,811,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
65,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,133,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,676,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
200,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,086,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
106,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,672,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
106,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,672,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |