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 |
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 | — | — | — |
38,971,129,000
JPY
|
— | — | — | — |
14,836,936,000
JPY
|
— | — | — | — | — | — |
36,618,462,000
JPY
|
— | — | — | — | — | — |
13,796,124,000
JPY
|
— |
| Cost of sales | — | — | — |
13,404,101,000
JPY
|
— | — | — | — |
13,654,123,000
JPY
|
— | — | — | — | — | — |
13,249,481,000
JPY
|
— | — | — | — | — | — |
13,200,347,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
25,567,027,000
JPY
|
— | — | — | — |
1,182,813,000
JPY
|
— | — | — | — | — | — |
23,368,981,000
JPY
|
— | — | — | — | — | — |
595,777,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
1,315,481,000
JPY
|
— | — | — | — |
1,022,671,000
JPY
|
— | — | — | — | — | — |
1,277,283,000
JPY
|
— | — | — | — | — | — |
998,842,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
25,800,839,000
JPY
|
— | — | — | — |
4,132,671,000
JPY
|
— | — | — | — | — | — |
24,777,197,000
JPY
|
— | — | — | — | — | — |
4,049,356,000
JPY
|
— |
| Operating profit (loss) |
133,190,000
JPY
|
1,235,988,000
JPY
|
— |
1,004,908,000
JPY
|
— |
-231,079,000
JPY
|
— | — |
538,902,000
JPY
|
320,909,000
JPY
|
— |
781,888,000
JPY
|
-183,158,000
JPY
|
— |
-109,187,000
JPY
|
-292,346,000
JPY
|
— | — |
76,134,000
JPY
|
-406,875,000
JPY
|
— |
147,582,000
JPY
|
-152,228,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
5,762,000
JPY
|
— | — | — | — |
10,225,000
JPY
|
— | — | — | — | — | — |
3,614,000
JPY
|
— | — | — | — | — | — |
10,121,000
JPY
|
— |
| Dividend income | — | — | — |
17,205,000
JPY
|
— | — | — | — |
121,205,000
JPY
|
— | — | — | — | — | — |
15,139,000
JPY
|
— | — | — | — | — | — |
347,139,000
JPY
|
— |
| Non-operating income | — | — | — |
328,366,000
JPY
|
— | — | — | — |
397,617,000
JPY
|
— | — | — | — | — | — |
820,184,000
JPY
|
— | — | — | — | — | — |
452,296,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
175,782,000
JPY
|
— | — | — | — |
176,154,000
JPY
|
— | — | — | — | — | — |
209,744,000
JPY
|
— | — | — | — | — | — |
209,440,000
JPY
|
— |
| Non-operating expenses | — | — | — |
217,670,000
JPY
|
— | — | — | — |
211,569,000
JPY
|
— | — | — | — | — | — |
264,074,000
JPY
|
— | — | — | — | — | — |
246,052,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,115,604,000
JPY
|
— | — | — | — |
724,950,000
JPY
|
— | — | — | — | — | — |
263,763,000
JPY
|
— | — | — | — | — | — |
54,015,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
213,000
JPY
|
— | — | — | — |
213,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
213,000
JPY
|
— | — | — | — |
197,053,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,093,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
135,851,000
JPY
|
— |
135,851,000
JPY
|
— |
JPY
|
— | — |
123,662,000
JPY
|
24,101,000
JPY
|
— |
111,750,000
JPY
|
260,575,000
JPY
|
— |
JPY
|
260,575,000
JPY
|
— | — |
42,529,000
JPY
|
218,045,000
JPY
|
— |
JPY
|
239,995,000
JPY
|
— |
| Extraordinary losses | — | — | — |
191,035,000
JPY
|
— | — | — | — |
347,485,000
JPY
|
— | — | — | — | — | — |
359,490,000
JPY
|
— | — | — | — | — | — |
397,531,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
924,781,000
JPY
|
— | — | — | — |
574,517,000
JPY
|
— | — | — | — | — | — |
-95,726,000
JPY
|
— | — | — | — | — | — |
-343,516,000
JPY
|
— |
| Income taxes - current | — | — | — |
274,278,000
JPY
|
— | — | — | — |
90,751,000
JPY
|
— | — | — | — | — | — |
251,263,000
JPY
|
— | — | — | — | — | — |
17,809,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-101,540,000
JPY
|
— | — | — | — |
-52,013,000
JPY
|
— | — | — | — | — | — |
56,166,000
JPY
|
— | — | — | — | — | — |
69,615,000
JPY
|
— |
| Income taxes | — | — | — |
172,738,000
JPY
|
— | — | — | — |
38,737,000
JPY
|
— | — | — | — | — | — |
307,430,000
JPY
|
— | — | — | — | — | — |
87,425,000
JPY
|
— |
| Profit (loss) | — | — | — |
752,043,000
JPY
|
535,780,000
JPY
|
— |
535,780,000
JPY
|
— |
535,780,000
JPY
|
— |
535,780,000
JPY
|
— | — |
-430,941,000
JPY
|
— |
-403,156,000
JPY
|
-430,941,000
JPY
|
— | — | — |
-430,941,000
JPY
|
— |
-430,941,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
752,043,000
JPY
|
752,043,000
JPY
|
— | — | — |
752,043,000
JPY
|
— | — | — | — | — | — | — |
-403,194,000
JPY
|
— |
-403,194,000
JPY
|
— | — | — | — | — |
-403,194,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
171,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,687,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-37,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
232,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-175,843,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
367,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-107,835,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,119,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-510,992,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,119,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-511,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — | — | — | — |