Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
13,051,073,000
JPY
|
— |
-600,925,000
JPY
|
12,450,147,000
JPY
|
— |
7,287,623,000
JPY
|
— |
5,763,450,000
JPY
|
— |
11,286,149,000
JPY
|
— |
11,584,209,000
JPY
|
6,944,367,000
JPY
|
-532,291,000
JPY
|
4,639,842,000
JPY
|
11,051,918,000
JPY
|
9,943,194,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
8,300,166,000
JPY
|
— | — | — | — | — |
7,548,917,000
JPY
|
— | — | — | — | — |
7,401,309,000
JPY
|
6,787,276,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,149,981,000
JPY
|
— | — | — | — | — |
3,737,232,000
JPY
|
— | — | — | — | — |
3,650,608,000
JPY
|
3,155,917,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
26,711,000
JPY
|
— | — | — | — | — | — |
42,624,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,751,441,000
JPY
|
— | — | — | — | — |
2,368,207,000
JPY
|
— | — | — | — | — |
2,721,589,000
JPY
|
2,376,804,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,945,212,000
JPY
|
— |
-546,672,000
JPY
|
1,398,539,000
JPY
|
— |
856,038,000
JPY
|
— |
1,089,173,000
JPY
|
— |
1,369,024,000
JPY
|
— |
1,446,247,000
JPY
|
1,116,874,000
JPY
|
-517,228,000
JPY
|
329,373,000
JPY
|
929,019,000
JPY
|
779,112,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
9,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
16,632,000
JPY
|
— | — | — | — | — |
6,933,000
JPY
|
— | — | — | — | — |
136,842,000
JPY
|
133,894,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
7,060,000
JPY
|
— | — | — | — | — |
6,880,000
JPY
|
— | — | — | — | — |
7,769,000
JPY
|
7,769,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,994,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
13,986,000
JPY
|
— | — | — | — | — |
13,766,000
JPY
|
— | — | — | — | — |
35,398,000
JPY
|
18,249,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,401,185,000
JPY
|
— | — | — | — | — |
1,362,192,000
JPY
|
— | — | — | — | — |
1,030,463,000
JPY
|
894,757,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
14,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
14,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
1,343,000
JPY
|
1,343,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
185,331,000
JPY
|
— | — | — | — | — |
185,254,000
JPY
|
— | — | — | — | — |
176,048,000
JPY
|
175,120,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,215,869,000
JPY
|
— | — | — | — | — |
1,176,952,000
JPY
|
— | — | — | — | — |
855,759,000
JPY
|
720,981,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
528,954,000
JPY
|
— | — | — | — | — |
520,051,000
JPY
|
— | — | — | — | — |
407,850,000
JPY
|
346,247,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-28,812,000
JPY
|
— | — | — | — | — |
-35,672,000
JPY
|
— | — | — | — | — |
-1,867,000
JPY
|
3,996,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
500,324,000
JPY
|
— | — | — | — | — |
484,562,000
JPY
|
— | — | — | — | — |
436,290,000
JPY
|
380,550,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
692,390,000
JPY
|
— |
715,544,000
JPY
|
692,390,000
JPY
|
— | — | — |
692,390,000
JPY
|
692,390,000
JPY
|
— | — | — | — | — |
419,469,000
JPY
|
340,430,000
JPY
|
— |
340,430,000
JPY
|
340,430,000
JPY
|
— |
340,430,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
715,544,000
JPY
|
— | — |
715,544,000
JPY
|
— | — | — |
715,544,000
JPY
|
— | — | — | — |
419,469,000
JPY
|
— |
419,469,000
JPY
|
— | — |
419,469,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,140,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
715,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,328,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
715,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,328,000
JPY
|
— | — | — | — | — | — |