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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
385,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,067,000,000
JPY
|
— |
| Cost of sales | — | — | — |
187,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,295,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
198,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
10,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,884,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
12,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — |
11,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
34,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,740,000,000
JPY
|
— |
| Rent expenses on real estate | — | — | — |
22,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,658,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
311,000,000
JPY
|
— |
311,000,000
JPY
|
JPY
|
— |
JPY
|
— |
310,000,000
JPY
|
— |
311,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
JPY
|
— |
279,000,000
JPY
|
JPY
|
279,000,000
JPY
|
— |
JPY
|
279,000,000
JPY
|
277,000,000
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
232,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,559,000,000
JPY
|
— |
| Operating profit (loss) |
4,609,000,000
JPY
|
45,570,000,000
JPY
|
— |
45,937,000,000
JPY
|
29,650,000,000
JPY
|
— |
-1,124,000,000
JPY
|
— |
12,042,000,000
JPY
|
— |
47,061,000,000
JPY
|
— |
19,580,000,000
JPY
|
-731,000,000
JPY
|
1,491,000,000
JPY
|
— |
33,624,000,000
JPY
|
— |
32,206,000,000
JPY
|
— |
-1,104,000,000
JPY
|
32,519,000,000
JPY
|
9,266,000,000
JPY
|
— |
16,000,000
JPY
|
— |
18,410,000,000
JPY
|
4,513,000,000
JPY
|
1,418,000,000
JPY
|
— |
10,291,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
9,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,410,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
49,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,908,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,794,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,735,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
5,171,000,000
JPY
|
— |
5,591,000,000
JPY
|
4,420,000,000
JPY
|
— | — | — |
750,000,000
JPY
|
— | — |
JPY
|
3,361,000,000
JPY
|
JPY
|
419,000,000
JPY
|
— | — |
JPY
|
5,018,000,000
JPY
|
— | — |
5,018,000,000
JPY
|
JPY
|
— |
JPY
|
— |
5,018,000,000
JPY
|
JPY
|
JPY
|
— |
4,947,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
8,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,784,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
40,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,859,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,282,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
| Income taxes | — | — | — |
7,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
33,013,000,000
JPY
|
— |
25,031,000,000
JPY
|
— |
25,031,000,000
JPY
|
— | — | — | — |
25,031,000,000
JPY
|
— | — |
25,031,000,000
JPY
|
— | — | — |
17,036,000,000
JPY
|
— |
28,891,000,000
JPY
|
— |
17,036,000,000
JPY
|
— | — | — | — | — |
17,036,000,000
JPY
|
17,036,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
31,620,000,000
JPY
|
31,620,000,000
JPY
|
— | — | — | — | — |
31,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,838,000,000
JPY
|
— | — | — |
27,838,000,000
JPY
|
— | — | — | — | — |
27,838,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
14,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
47,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
45,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |