Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,951,000,000
JPY
|
10,727,000,000
JPY
|
7,763,000,000
JPY
|
18,490,000,000
JPY
|
-539,000,000
JPY
|
7,030,000,000
JPY
|
18,217,000,000
JPY
|
17,764,000,000
JPY
|
11,186,000,000
JPY
|
-453,000,000
JPY
|
| Cost of sales |
10,383,000,000
JPY
|
— | — | — | — | — | — |
10,765,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,567,000,000
JPY
|
— | — | — | — | — | — |
6,998,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,899,000,000
JPY
|
— | — | — | — | — | — |
6,376,000,000
JPY
|
— | — |
| Operating profit (loss) |
668,000,000
JPY
|
598,000,000
JPY
|
339,000,000
JPY
|
938,000,000
JPY
|
-269,000,000
JPY
|
156,000,000
JPY
|
869,000,000
JPY
|
622,000,000
JPY
|
713,000,000
JPY
|
-247,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
19,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses |
23,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
664,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
866,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
0
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses |
80,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,450,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Income taxes |
643,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Profit (loss) |
806,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-20,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
827,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-70,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
-70,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Comprehensive income |
736,000,000
JPY
|
— | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
751,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-15,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — |