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 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
4,241,000,000
JPY
|
68,580,000,000
JPY
|
— |
5,699,000,000
JPY
|
-487,000,000
JPY
|
68,093,000,000
JPY
|
58,639,000,000
JPY
|
— | — | — |
6,936,000,000
JPY
|
— |
57,465,000,000
JPY
|
-530,000,000
JPY
|
56,934,000,000
JPY
|
7,843,000,000
JPY
|
— |
2,898,000,000
JPY
|
— |
5,362,000,000
JPY
|
— |
49,203,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
48,674,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — |
40,757,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
19,418,000,000
JPY
|
— | — | — | — |
6,594,000,000
JPY
|
— | — | — |
16,177,000,000
JPY
|
7,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
70,000,000
JPY
|
177,000,000
JPY
|
— |
15,000,000
JPY
|
JPY
|
177,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
JPY
|
149,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
15,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — |
3,331,000,000
JPY
|
— | — | — |
6,159,000,000
JPY
|
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,026,000,000
JPY
|
12,520,000,000
JPY
|
— |
2,016,000,000
JPY
|
-27,000,000
JPY
|
12,492,000,000
JPY
|
7,477,000,000
JPY
|
— | — | — |
3,262,000,000
JPY
|
— |
10,043,000,000
JPY
|
-25,000,000
JPY
|
10,018,000,000
JPY
|
4,218,000,000
JPY
|
— |
1,839,000,000
JPY
|
— |
2,134,000,000
JPY
|
— |
6,069,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
903,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — |
967,000,000
JPY
|
— | — | — |
2,341,000,000
JPY
|
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— | — | — |
2,908,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,848,000,000
JPY
|
— | — | — | — |
3,597,000,000
JPY
|
— | — | — |
7,471,000,000
JPY
|
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
3,383,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
803,000,000
JPY
|
— |
91,000,000
JPY
|
JPY
|
803,000,000
JPY
|
712,000,000
JPY
|
— | — | — |
JPY
|
— |
716,000,000
JPY
|
JPY
|
716,000,000
JPY
|
716,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
716,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — |
1,181,000,000
JPY
|
— | — | — |
1,259,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
14,234,000,000
JPY
|
— | — | — | — |
2,620,000,000
JPY
|
— | — | — |
9,595,000,000
JPY
|
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,425,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — |
3,304,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
-403,000,000
JPY
|
-156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — | — |
2,901,000,000
JPY
|
735,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,159,000,000
JPY
|
— | — |
9,656,000,000
JPY
|
— |
2,159,000,000
JPY
|
— |
2,159,000,000
JPY
|
2,159,000,000
JPY
|
— | — | — |
6,694,000,000
JPY
|
1,822,000,000
JPY
|
— | — |
1,822,000,000
JPY
|
— |
1,822,000,000
JPY
|
— | — |
1,822,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,409,000,000
JPY
|
— | — |
9,409,000,000
JPY
|
— | — |
9,409,000,000
JPY
|
— | — |
6,473,000,000
JPY
|
— |
6,473,000,000
JPY
|
— | — | — | — | — |
6,473,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
10,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |