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 |
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 | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,219,000,000
JPY
|
— | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — | — |
11,242,000,000
JPY
|
— | — | — | — | — | — |
5,169,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Amortization of goodwill |
99,000,000
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
— |
56,000,000
JPY
|
108,000,000
JPY
|
— |
9,000,000
JPY
|
— |
108,000,000
JPY
|
99,000,000
JPY
|
— |
JPY
|
108,000,000
JPY
|
— | — |
42,000,000
JPY
|
9,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,890,000,000
JPY
|
— | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — |
5,953,000,000
JPY
|
— | — | — | — | — | — |
1,614,000,000
JPY
|
— |
| Operating profit (loss) |
4,152,000,000
JPY
|
— |
4,328,000,000
JPY
|
— |
JPY
|
— |
604,000,000
JPY
|
— |
3,548,000,000
JPY
|
4,328,000,000
JPY
|
2,602,000,000
JPY
|
176,000,000
JPY
|
— |
5,288,000,000
JPY
|
5,058,000,000
JPY
|
— |
JPY
|
5,288,000,000
JPY
|
— | — |
538,000,000
JPY
|
230,000,000
JPY
|
4,519,000,000
JPY
|
— |
3,555,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
844,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — | — | — |
4,249,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,514,000,000
JPY
|
— | — | — | — | — | — | — |
4,213,000,000
JPY
|
— | — | — | — | — | — |
5,609,000,000
JPY
|
— | — | — | — | — | — |
4,228,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Income taxes | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — |
1,144,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,062,000,000
JPY
|
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
— | — | — | — |
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
— | — |
3,084,000,000
JPY
|
— |
3,793,000,000
JPY
|
3,084,000,000
JPY
|
— | — | — | — |
3,084,000,000
JPY
|
3,084,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,989,000,000
JPY
|
2,989,000,000
JPY
|
— | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,684,000,000
JPY
|
— |
3,684,000,000
JPY
|
— | — | — | — | — |
3,684,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |