Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
65,357,569,000
JPY
|
— |
-533,370,000
JPY
|
2,335,202,000
JPY
|
64,824,198,000
JPY
|
— | — |
63,022,366,000
JPY
|
— |
51,045,772,000
JPY
|
— | — |
69,632,699,000
JPY
|
-561,789,000
JPY
|
2,216,105,000
JPY
|
69,070,909,000
JPY
|
55,718,346,000
JPY
|
— |
67,416,593,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
50,736,598,000
JPY
|
— | — | — | — |
40,923,908,000
JPY
|
— | — | — | — | — |
54,023,866,000
JPY
|
44,676,086,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,087,599,000
JPY
|
— | — | — | — |
10,121,864,000
JPY
|
— | — | — | — | — |
15,047,043,000
JPY
|
11,042,260,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
564,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,784,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,080,144,000
JPY
|
— | — | — | — | — | — |
2,065,949,000
JPY
|
— | — | — | — | — | — |
| Transportation expenses | — | — | — | — | — |
167,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,937,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
331,339,000
JPY
|
— | — | — | — |
219,730,000
JPY
|
— | — | — | — | — |
345,937,000
JPY
|
224,670,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
23,525,000
JPY
|
— |
JPY
|
JPY
|
23,525,000
JPY
|
— | — |
23,525,000
JPY
|
— | — | — |
JPY
|
23,800,000
JPY
|
JPY
|
JPY
|
23,800,000
JPY
|
— | — |
23,800,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,111,087,000
JPY
|
— | — | — | — |
7,572,632,000
JPY
|
— | — | — | — | — |
9,871,186,000
JPY
|
7,534,882,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
3,975,661,000
JPY
|
— |
850,000
JPY
|
411,120,000
JPY
|
3,976,512,000
JPY
|
— | — |
3,564,540,000
JPY
|
— |
2,549,231,000
JPY
|
— | — |
5,174,333,000
JPY
|
1,523,000
JPY
|
407,636,000
JPY
|
5,175,857,000
JPY
|
3,507,377,000
JPY
|
— |
4,766,697,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
357,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
349,422,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
556,578,000
JPY
|
— | — | — | — |
776,292,000
JPY
|
— | — | — | — | — |
652,611,000
JPY
|
854,454,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
67,861,000
JPY
|
— | — | — | — |
49,474,000
JPY
|
— | — | — | — | — |
86,782,000
JPY
|
62,277,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
88,132,000
JPY
|
— | — | — | — |
59,360,000
JPY
|
— | — | — | — | — |
188,649,000
JPY
|
145,248,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,444,958,000
JPY
|
— | — | — | — |
3,266,164,000
JPY
|
— | — | — | — | — |
5,639,819,000
JPY
|
4,216,583,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,118,000
JPY
|
— | — | — | — |
3,840,000
JPY
|
— | — | — | — | — |
256,777,000
JPY
|
88,749,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
152,403,000
JPY
|
— | — |
152,403,000
JPY
|
— |
147,309,000
JPY
|
— | — | — | — | — |
48,266,000
JPY
|
48,266,000
JPY
|
— |
48,266,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
178,897,000
JPY
|
— | — | — | — |
170,854,000
JPY
|
— | — | — | — | — |
59,778,000
JPY
|
52,451,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,270,179,000
JPY
|
— | — | — | — |
3,099,149,000
JPY
|
— | — | — | — | — |
5,836,818,000
JPY
|
4,252,881,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,417,161,000
JPY
|
— | — | — | — |
884,325,000
JPY
|
— | — | — | — | — |
1,811,779,000
JPY
|
1,181,296,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
41,006,000
JPY
|
— | — | — | — |
29,713,000
JPY
|
— | — | — | — | — |
89,783,000
JPY
|
83,697,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,458,167,000
JPY
|
— | — | — | — |
914,039,000
JPY
|
— | — | — | — | — |
1,901,562,000
JPY
|
1,264,994,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,185,110,000
JPY
|
— | — |
2,812,011,000
JPY
|
2,185,110,000
JPY
|
— | — |
2,185,110,000
JPY
|
2,185,110,000
JPY
|
— | — | — | — | — |
3,935,256,000
JPY
|
2,987,887,000
JPY
|
— | — |
2,987,887,000
JPY
|
2,987,887,000
JPY
|
— |
2,987,887,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
225,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,545,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,586,074,000
JPY
|
— |
2,586,074,000
JPY
|
— | — | — |
2,586,074,000
JPY
|
— | — | — | — |
3,667,711,000
JPY
|
— |
3,667,711,000
JPY
|
— | — | — |
3,667,711,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,833,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,158,641,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
38,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,597,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,871,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,186,238,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,683,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,749,017,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,457,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,451,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
226,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,566,000
JPY
|
— | — | — | — | — | — | — |