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 |
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 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
59,857,000,000
JPY
|
41,244,000,000
JPY
|
252,000,000
JPY
|
101,259,000,000
JPY
|
101,102,000,000
JPY
|
101,354,000,000
JPY
|
-94,000,000
JPY
|
170,000,000
JPY
|
94,218,000,000
JPY
|
57,673,000,000
JPY
|
36,375,000,000
JPY
|
94,048,000,000
JPY
|
94,145,000,000
JPY
|
-73,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Cost of sales | — | — | — |
44,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,817,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
44,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,027,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
8,649,000,000
JPY
|
3,173,000,000
JPY
|
-33,000,000
JPY
|
11,806,000,000
JPY
|
11,823,000,000
JPY
|
11,789,000,000
JPY
|
17,000,000
JPY
|
-4,000,000
JPY
|
10,284,000,000
JPY
|
8,504,000,000
JPY
|
1,784,000,000
JPY
|
10,289,000,000
JPY
|
10,299,000,000
JPY
|
14,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
11,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,384,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
56,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,327,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Impairment losses | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
11,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,150,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
7,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
7,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,004,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,013,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |