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 |
9,313,820,000
JPY
|
6,115,100,000
JPY
|
3,198,719,000
JPY
|
9,313,820,000
JPY
|
JPY
|
9,583,971,000
JPY
|
9,583,971,000
JPY
|
6,246,847,000
JPY
|
JPY
|
3,337,124,000
JPY
|
| Cost of sales |
6,111,731,000
JPY
|
— | — | — | — | — |
6,610,082,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,202,088,000
JPY
|
— | — | — | — | — |
2,973,889,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
3,334,020,000
JPY
|
— | — | — | — | — |
2,796,235,000
JPY
|
— | — | — |
| Operating profit (loss) |
-131,931,000
JPY
|
-75,725,000
JPY
|
299,043,000
JPY
|
223,317,000
JPY
|
-355,248,000
JPY
|
524,245,000
JPY
|
177,653,000
JPY
|
45,054,000
JPY
|
-346,591,000
JPY
|
479,191,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
7,648,000
JPY
|
— | — | — | — | — |
805,000
JPY
|
— | — | — |
| Dividend income |
6,452,000
JPY
|
— | — | — | — | — |
6,015,000
JPY
|
— | — | — |
| Non-operating income |
102,235,000
JPY
|
— | — | — | — | — |
59,513,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,962,000
JPY
|
— | — | — | — | — |
32,427,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
23,278,000
JPY
|
— | — | — | — | — |
7,906,000
JPY
|
— | — | — |
| Non-operating expenses |
66,928,000
JPY
|
— | — | — | — | — |
41,210,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-96,623,000
JPY
|
— | — | — | — | — |
195,956,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
259,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — |
| Extraordinary income |
259,000
JPY
|
— | — | — | — | — |
145,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
4,276,000
JPY
|
— | — | — | — | — |
16,730,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-100,640,000
JPY
|
— | — | — | — | — |
179,371,000
JPY
|
— | — | — |
| Income taxes |
17,719,000
JPY
|
— | — | — | — | — |
63,585,000
JPY
|
— | — | — |
| Profit (loss) |
-118,360,000
JPY
|
— | — | — | — | — |
115,786,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-118,360,000
JPY
|
— | — | — | — | — |
115,786,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-4,892,000
JPY
|
— | — | — | — | — |
18,199,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-100,106,000
JPY
|
— | — | — | — | — |
284,211,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-921,000
JPY
|
— | — | — | — | — |
-1,261,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
30,806,000
JPY
|
— | — | — | — | — |
7,066,000
JPY
|
— | — | — |
| Other comprehensive income |
-75,115,000
JPY
|
— | — | — | — | — |
308,215,000
JPY
|
— | — | — |
| Comprehensive income |
-193,475,000
JPY
|
— | — | — | — | — |
424,001,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-193,475,000
JPY
|
— | — | — | — | — |
424,001,000
JPY
|
— | — | — |