Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,883,642,000
JPY
|
2,994,814,000
JPY
|
2,499,932,000
JPY
|
2,548,703,000
JPY
|
-505,042,000
JPY
|
13,931,539,000
JPY
|
13,426,497,000
JPY
|
4,446,000
JPY
|
13,927,092,000
JPY
|
2,031,141,000
JPY
|
4,228,214,000
JPY
|
2,042,433,000
JPY
|
4,911,557,000
JPY
|
13,213,346,000
JPY
|
1,372,000
JPY
|
12,785,442,000
JPY
|
-429,276,000
JPY
|
13,214,718,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,174,235,000
JPY
|
— | — | — | — | — | — | — | — |
9,198,509,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
9,350,000
JPY
|
— | — | — | — | — | — | — | — |
8,168,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,797,766,000
JPY
|
— | — | — | — | — | — | — | — |
3,679,862,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,252,262,000
JPY
|
— | — | — | — | — | — | — | — |
3,586,932,000
JPY
|
— | — |
| Operating profit (loss) |
75,558,000
JPY
|
93,382,000
JPY
|
182,248,000
JPY
|
112,267,000
JPY
|
22,350,000
JPY
|
432,145,000
JPY
|
454,495,000
JPY
|
-31,311,000
JPY
|
463,457,000
JPY
|
-104,685,000
JPY
|
-41,907,000
JPY
|
-9,210,000
JPY
|
25,618,000
JPY
|
-130,183,000
JPY
|
-23,051,000
JPY
|
-92,929,000
JPY
|
60,305,000
JPY
|
-153,235,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
480,260,000
JPY
|
— | — | — | — | — | — | — | — |
-64,164,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — | — | — | — | — |
347,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
23,613,000
JPY
|
— | — | — | — | — | — | — | — |
24,954,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
36,210,000
JPY
|
— | — | — | — | — | — | — | — |
41,353,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
61,355,000
JPY
|
— | — | — | — | — | — | — | — |
70,217,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
35,590,000
JPY
|
— | — | — | — | — | — | — | — |
41,452,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
15,704,000
JPY
|
— | — | — | — | — | — | — | — |
14,922,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
10,536,000
JPY
|
— | — | — | — | — | — | — | — |
14,799,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
87,181,000
JPY
|
— | — | — | — | — | — | — | — |
23,302,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
18,932,000
JPY
|
— | — | — | — | — | — | — | — |
19,224,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
393,096,000
JPY
|
— | — | — | — | — | — | — | — |
-85,508,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
117,904,000
JPY
|
— | — | — | — | — | — | — | — |
134,545,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
26,390,000
JPY
|
— | — | — | — | — | — | — | — |
-11,634,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
38,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
17,674,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
144,294,000
JPY
|
— | — | — | — | — | — | — | — |
122,911,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
248,801,000
JPY
|
— | — | — | — | — | — | — | — |
-208,420,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-631,000
JPY
|
— | — | — | — | — | — | — | — |
-1,625,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
249,432,000
JPY
|
— | — | — | — | — | — | — | — |
-206,794,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
227,823,000
JPY
|
— | — | — | — | — | — | — | — |
21,572,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
684,000
JPY
|
— | — | — | — | — | — | — | — |
4,869,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,795,000
JPY
|
— | — | — | — | — | — | — | — |
14,139,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
274,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-8,628,000
JPY
|
— | — | — | — | — | — | — | — |
-54,300,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
223,762,000
JPY
|
— | — | — | — | — | — | — | — |
-13,444,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
472,564,000
JPY
|
— | — | — | — | — | — | — | — |
-221,864,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
473,195,000
JPY
|
— | — | — | — | — | — | — | — |
-220,239,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-631,000
JPY
|
— | — | — | — | — | — | — | — |
-1,625,000
JPY
|
— | — |