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 |
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 | — |
189,629,000,000
JPY
|
— |
-3,921,000,000
JPY
|
— | — |
132,260,000,000
JPY
|
193,550,000,000
JPY
|
149,511,000,000
JPY
|
— | — |
17,251,000,000
JPY
|
44,038,000,000
JPY
|
— |
180,041,000,000
JPY
|
— | — |
-3,969,000,000
JPY
|
176,072,000,000
JPY
|
— | — |
137,271,000,000
JPY
|
15,079,000,000
JPY
|
— |
42,770,000,000
JPY
|
122,192,000,000
JPY
|
— | — |
| Cost of sales | — |
83,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
105,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
94,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
11,260,000,000
JPY
|
— |
-617,000,000
JPY
|
— | — |
7,572,000,000
JPY
|
11,878,000,000
JPY
|
7,513,000,000
JPY
|
— |
5,555,000,000
JPY
|
-58,000,000
JPY
|
4,364,000,000
JPY
|
— |
6,145,000,000
JPY
|
— | — |
-931,000,000
JPY
|
5,214,000,000
JPY
|
— | — |
2,389,000,000
JPY
|
-969,000,000
JPY
|
— |
3,756,000,000
JPY
|
3,359,000,000
JPY
|
7,012,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
2,022,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — |
6,861,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,848,000,000
JPY
|
— | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — | — | — |
2,173,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
3,586,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— |
652,000,000
JPY
|
31,000,000
JPY
|
— |
206,000,000
JPY
|
2,903,000,000
JPY
|
— | — |
JPY
|
— | — |
2,906,000,000
JPY
|
— | — |
2,615,000,000
JPY
|
1,418,000,000
JPY
|
— |
291,000,000
JPY
|
1,197,000,000
JPY
|
— | — |
| Loss on disaster | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — |
3,388,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Income taxes - current | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,393,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — |
-521,000,000
JPY
|
— |
| Income taxes - deferred | — |
-1,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,389,000,000
JPY
|
— | — | — | — | — | — | — |
-688,000,000
JPY
|
— | — | — | — | — | — | — |
-877,000,000
JPY
|
— |
| Income taxes | — |
-713,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,783,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — |
-1,399,000,000
JPY
|
— |
| Profit (loss) | — |
6,878,000,000
JPY
|
7,115,000,000
JPY
|
— |
7,115,000,000
JPY
|
— | — | — | — | — |
7,115,000,000
JPY
|
— | — |
7,115,000,000
JPY
|
— | — |
2,542,000,000
JPY
|
— |
3,111,000,000
JPY
|
2,542,000,000
JPY
|
— | — | — |
2,542,000,000
JPY
|
— | — |
2,542,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,611,000,000
JPY
|
6,611,000,000
JPY
|
— | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,061,000,000
JPY
|
— |
3,061,000,000
JPY
|
— | — | — | — | — | — |
3,061,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |