Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
233,694,000,000
JPY
|
235,038,000,000
JPY
|
— | — | — |
229,087,000,000
JPY
|
— |
234,726,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
169,569,000,000
JPY
|
169,258,000,000
JPY
|
— | — | — |
165,283,000,000
JPY
|
— |
168,315,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
64,124,000,000
JPY
|
65,780,000,000
JPY
|
— | — | — |
63,804,000,000
JPY
|
— |
66,411,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
4,045,000,000
JPY
|
— | — | — | — | — |
3,805,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — |
2,021,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — |
1,690,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
6,280,000,000
JPY
|
6,394,000,000
JPY
|
— | — | — |
6,149,000,000
JPY
|
— |
6,314,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — | — |
2,390,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
73,640,000,000
JPY
|
75,231,000,000
JPY
|
— | — | — |
73,066,000,000
JPY
|
— |
75,635,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
2,723,000,000
JPY
|
2,888,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
— |
2,927,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
393,000,000
JPY
|
329,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
92,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
126,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
93,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,990,000,000
JPY
|
3,098,000,000
JPY
|
— | — | — |
3,222,000,000
JPY
|
— |
3,148,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— |
252,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
1,806,000,000
JPY
|
— |
1,820,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,291,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,727,000,000
JPY
|
1,805,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— |
1,119,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
498,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— |
686,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
237,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
-519,000,000
JPY
|
— |
-517,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
735,000,000
JPY
|
781,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
| Profit (loss) | — |
991,000,000
JPY
|
— |
991,000,000
JPY
|
991,000,000
JPY
|
1,024,000,000
JPY
|
991,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
— |
951,000,000
JPY
|
— |
1,031,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,000,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— | — | — | — |
928,000,000
JPY
|
928,000,000
JPY
|
928,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — |
-272,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
-131,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
819,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |