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 |
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 | — |
40,800,977,000
JPY
|
— | — |
48,286,993,000
JPY
|
— | — |
38,787,744,000
JPY
|
— | — | — | — |
45,022,168,000
JPY
|
— |
| Cost of sales | — |
23,483,085,000
JPY
|
— | — |
25,517,637,000
JPY
|
— | — |
22,416,521,000
JPY
|
— | — | — | — |
24,070,804,000
JPY
|
— |
| Gross profit (loss) | — |
17,317,891,000
JPY
|
— | — |
22,769,356,000
JPY
|
— | — |
16,371,223,000
JPY
|
— | — | — | — |
20,951,363,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
498,752,000
JPY
|
— | — | — | — | — |
421,005,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
287,099,000
JPY
|
— | — |
287,099,000
JPY
|
— | — |
274,886,000
JPY
|
— | — | — | — |
274,886,000
JPY
|
— |
| Bonuses | — |
213,687,000
JPY
|
— | — |
232,772,000
JPY
|
— | — |
197,324,000
JPY
|
— | — | — | — |
211,136,000
JPY
|
— |
| Welfare expenses | — |
65,675,000
JPY
|
— | — | — | — | — |
66,280,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — |
529,962,000
JPY
|
— | — |
851,489,000
JPY
|
— | — |
531,201,000
JPY
|
— | — | — | — |
822,138,000
JPY
|
— |
| Taxes and dues | — |
42,693,000
JPY
|
— | — | — | — | — |
70,136,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
949,502,000
JPY
|
— | — |
1,135,335,000
JPY
|
— | — |
885,466,000
JPY
|
— | — | — | — |
1,038,378,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
44,629,000
JPY
|
— | — | — | — | — | — | — |
68,538,000
JPY
|
— |
| Selling, general and administrative expenses | — |
13,524,569,000
JPY
|
— | — |
19,155,692,000
JPY
|
— | — |
13,367,652,000
JPY
|
— | — | — | — |
18,095,768,000
JPY
|
— |
| Operating profit (loss) | — |
3,793,321,000
JPY
|
— | — |
3,613,663,000
JPY
|
— | — |
3,003,571,000
JPY
|
— | — | — | — |
2,855,594,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,975,000
JPY
|
— | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
6,752,000
JPY
|
— | — | — | — | — |
40,207,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,112,498,000
JPY
|
— | — |
1,218,229,000
JPY
|
— | — |
1,941,341,000
JPY
|
— | — | — | — |
2,094,056,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,527,000
JPY
|
— | — |
13,131,000
JPY
|
— | — |
13,719,000
JPY
|
— | — | — | — |
14,888,000
JPY
|
— |
| Non-operating expenses | — |
778,452,000
JPY
|
— | — |
788,927,000
JPY
|
— | — |
732,480,000
JPY
|
— | — | — | — |
781,651,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,127,367,000
JPY
|
— | — |
4,042,965,000
JPY
|
— | — |
4,212,431,000
JPY
|
— | — | — | — |
4,168,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
145,435,000
JPY
|
— | — |
145,435,000
JPY
|
— | — |
753,516,000
JPY
|
— | — | — | — |
753,516,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
33,806,000
JPY
|
— | — |
33,806,000
JPY
|
— | — |
JPY
|
— | — | — | — |
5,706,000
JPY
|
— |
| Impairment losses | — |
73,494,000
JPY
|
— | — |
197,750,000
JPY
|
— | — |
306,594,000
JPY
|
— | — | — | — |
393,177,000
JPY
|
— |
| Extraordinary losses | — |
743,724,000
JPY
|
— | — |
261,063,000
JPY
|
— | — |
358,756,000
JPY
|
— | — | — | — |
451,889,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,529,078,000
JPY
|
— | — |
3,927,337,000
JPY
|
— | — |
4,607,192,000
JPY
|
— | — | — | — |
4,469,626,000
JPY
|
— |
| Income taxes - current | — |
1,202,568,000
JPY
|
— | — |
1,248,406,000
JPY
|
— | — |
1,485,786,000
JPY
|
— | — | — | — |
1,504,958,000
JPY
|
— |
| Income taxes - deferred | — |
77,761,000
JPY
|
— | — |
125,205,000
JPY
|
— | — |
42,726,000
JPY
|
— | — | — | — |
24,209,000
JPY
|
— |
| Income taxes | — |
1,280,329,000
JPY
|
— | — |
1,373,612,000
JPY
|
— | — |
1,528,512,000
JPY
|
— | — | — | — |
1,529,168,000
JPY
|
— |
| Profit (loss) |
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
— |
2,553,725,000
JPY
|
— |
2,248,749,000
JPY
|
3,078,679,000
JPY
|
3,078,679,000
JPY
|
— |
3,078,679,000
JPY
|
— |
2,940,458,000
JPY
|
3,078,679,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,093,000
JPY
|
— | — | — | — | — | — | — |
18,660,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,538,631,000
JPY
|
2,538,631,000
JPY
|
2,538,631,000
JPY
|
— | — | — |
2,921,798,000
JPY
|
— |
2,921,798,000
JPY
|
2,921,798,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,539,000
JPY
|
— | — | — | — | — | — | — |
-462,672,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
308,523,000
JPY
|
— | — | — | — | — | — | — |
378,790,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,076,000
JPY
|
— | — | — | — | — | — | — |
23,539,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
304,061,000
JPY
|
— | — | — | — | — | — | — |
-60,342,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,857,787,000
JPY
|
— | — | — | — | — | — | — |
2,880,116,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,805,875,000
JPY
|
— | — | — | — | — | — | — |
2,829,174,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
51,911,000
JPY
|
— | — | — | — | — | — | — |
50,942,000
JPY
|
— |