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 |
114,904,000,000
JPY
|
— |
3,761,000,000
JPY
|
114,850,000,000
JPY
|
— |
-1,021,000,000
JPY
|
— | — |
115,872,000,000
JPY
|
81,419,000,000
JPY
|
12,878,000,000
JPY
|
968,000,000
JPY
|
98,264,000,000
JPY
|
— |
92,257,000,000
JPY
|
11,161,000,000
JPY
|
91,308,000,000
JPY
|
75,776,000,000
JPY
|
— |
-932,000,000
JPY
|
91,325,000,000
JPY
|
— |
4,371,000,000
JPY
|
— |
948,000,000
JPY
|
— |
60,187,000,000
JPY
|
— |
Cost of sales | — | — | — |
72,255,000,000
JPY
|
— | — | — | — | — |
55,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,947,000,000
JPY
|
— | — | — | — | — |
43,632,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
42,594,000,000
JPY
|
— | — | — | — | — |
25,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,377,000,000
JPY
|
— | — | — | — | — |
16,554,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||
Depreciation | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— |
Amortization of goodwill |
131,000,000
JPY
|
— |
JPY
|
131,000,000
JPY
|
— |
JPY
|
— | — |
131,000,000
JPY
|
— |
JPY
|
JPY
|
131,000,000
JPY
|
— |
115,000,000
JPY
|
JPY
|
115,000,000
JPY
|
115,000,000
JPY
|
— |
JPY
|
115,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — |
36,075,000,000
JPY
|
— | — | — | — | — |
19,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,853,000,000
JPY
|
— | — | — | — | — |
17,699,000,000
JPY
|
— |
Operating profit (loss) |
7,478,000,000
JPY
|
— |
132,000,000
JPY
|
6,519,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — |
7,355,000,000
JPY
|
6,204,000,000
JPY
|
243,000,000
JPY
|
-122,000,000
JPY
|
7,102,000,000
JPY
|
— |
1,803,000,000
JPY
|
128,000,000
JPY
|
1,891,000,000
JPY
|
1,248,000,000
JPY
|
— |
-279,000,000
JPY
|
1,523,000,000
JPY
|
— |
514,000,000
JPY
|
— |
-88,000,000
JPY
|
— |
-1,145,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||||||||
Interest income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
Dividend income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
3,837,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
Non-operating income | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
4,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — |
5,422,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||||||||
Interest expenses | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
8,169,000,000
JPY
|
— | — | — | — | — |
9,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — |
3,687,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
Extraordinary income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
Impairment losses |
12,000,000
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — |
12,000,000
JPY
|
12,000,000
JPY
|
7,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— |
24,000,000
JPY
|
16,000,000
JPY
|
24,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
— |
Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
8,170,000,000
JPY
|
— | — | — | — | — |
11,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — |
3,617,000,000
JPY
|
— |
Income taxes - current | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — |
-134,000,000
JPY
|
— |
Income taxes - deferred | — | — | — |
-1,528,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— |
Income taxes | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— |
Profit (loss) | — | — | — |
6,229,000,000
JPY
|
9,532,000,000
JPY
|
— |
9,532,000,000
JPY
|
— | — |
9,532,000,000
JPY
|
— | — | — |
9,532,000,000
JPY
|
— | — | — | — |
3,770,000,000
JPY
|
— |
1,416,000,000
JPY
|
3,770,000,000
JPY
|
— | — | — |
3,770,000,000
JPY
|
3,770,000,000
JPY
|
— |
Profit attributable to | ||||||||||||||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
6,238,000,000
JPY
|
— |
6,238,000,000
JPY
|
— | — | — |
6,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
Foreign currency translation adjustment | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
Other comprehensive income | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income | — | — | — |
10,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |