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 |
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 |
329,462,000,000
JPY
|
1,123,357,000,000
JPY
|
— |
309,281,000,000
JPY
|
1,111,934,000,000
JPY
|
— |
-11,423,000,000
JPY
|
— |
426,952,000,000
JPY
|
— |
57,661,000,000
JPY
|
— |
598,541,000,000
JPY
|
— | — |
970,716,000,000
JPY
|
— |
56,507,000,000
JPY
|
-8,699,000,000
JPY
|
962,016,000,000
JPY
|
— |
228,075,000,000
JPY
|
— | — |
567,916,000,000
JPY
|
276,550,000,000
JPY
|
— |
409,582,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,027,029,000,000
JPY
|
— | — | — | — | — | — | — |
561,769,000,000
JPY
|
— | — | — | — | — | — |
885,949,000,000
JPY
|
— | — | — | — |
533,753,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
84,904,000,000
JPY
|
— | — | — | — | — | — | — |
36,771,000,000
JPY
|
— | — | — | — | — | — |
76,067,000,000
JPY
|
— | — | — | — |
34,163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — |
3,380,000,000
JPY
|
— | — | — | — |
1,565,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — |
1,405,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — | — |
1,535,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
95,000,000
JPY
|
— |
95,000,000
JPY
|
95,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
23,000,000
JPY
|
— |
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
— | — | — |
23,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
52,492,000,000
JPY
|
— | — | — | — | — | — | — |
19,696,000,000
JPY
|
— | — | — | — | — | — |
46,618,000,000
JPY
|
— | — | — | — |
18,457,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,342,000,000
JPY
|
31,529,000,000
JPY
|
— |
9,317,000,000
JPY
|
32,412,000,000
JPY
|
— |
882,000,000
JPY
|
— |
10,011,000,000
JPY
|
— |
2,858,000,000
JPY
|
— |
17,075,000,000
JPY
|
— | — |
28,392,000,000
JPY
|
— |
2,616,000,000
JPY
|
1,056,000,000
JPY
|
29,448,000,000
JPY
|
— |
8,894,000,000
JPY
|
— | — |
15,706,000,000
JPY
|
7,190,000,000
JPY
|
— |
9,690,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — | — |
11,763,000,000
JPY
|
— | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — |
9,779,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — | — |
2,266,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
35,850,000,000
JPY
|
— | — | — | — | — | — | — |
26,401,000,000
JPY
|
— | — | — | — | — | — |
32,568,000,000
JPY
|
— | — | — | — |
23,218,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
62,000,000
JPY
|
— |
JPY
|
288,000,000
JPY
|
— |
JPY
|
— |
288,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
288,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
35,758,000,000
JPY
|
— | — | — | — | — | — | — |
26,237,000,000
JPY
|
— | — | — | — | — | — |
34,762,000,000
JPY
|
— | — | — | — |
24,355,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
9,980,000,000
JPY
|
— | — | — | — | — | — | — |
5,786,000,000
JPY
|
— | — | — | — | — | — |
10,022,000,000
JPY
|
— | — | — | — |
5,761,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
10,766,000,000
JPY
|
— | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — | — |
6,326,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
24,992,000,000
JPY
|
19,795,000,000
JPY
|
— |
19,795,000,000
JPY
|
— | — | — | — |
19,795,000,000
JPY
|
19,795,000,000
JPY
|
— | — |
18,028,000,000
JPY
|
— | — |
24,480,000,000
JPY
|
18,028,000,000
JPY
|
— | — |
18,028,000,000
JPY
|
18,028,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
23,659,000,000
JPY
|
— |
23,659,000,000
JPY
|
— | — | — | — |
23,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,520,000,000
JPY
|
— | — |
23,520,000,000
JPY
|
— | — | — |
23,520,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
57,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
15,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
77,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
102,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
100,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |