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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
539,805,000,000
JPY
|
546,366,000,000
JPY
|
161,233,000,000
JPY
|
207,448,000,000
JPY
|
148,676,000,000
JPY
|
29,009,000,000
JPY
|
-6,561,000,000
JPY
|
549,285,000,000
JPY
|
544,508,000,000
JPY
|
-4,776,000,000
JPY
|
211,738,000,000
JPY
|
154,855,000,000
JPY
|
27,010,000,000
JPY
|
155,681,000,000
JPY
|
| Cost of sales |
496,454,000,000
JPY
|
— | — | — | — | — | — | — |
502,893,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
43,351,000,000
JPY
|
— | — | — | — | — | — | — |
41,615,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
26,106,000,000
JPY
|
— | — | — | — | — | — | — |
25,581,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
17,245,000,000
JPY
|
15,590,000,000
JPY
|
4,757,000,000
JPY
|
5,488,000,000
JPY
|
4,175,000,000
JPY
|
1,169,000,000
JPY
|
1,654,000,000
JPY
|
15,554,000,000
JPY
|
16,034,000,000
JPY
|
480,000,000
JPY
|
4,585,000,000
JPY
|
4,744,000,000
JPY
|
1,320,000,000
JPY
|
4,904,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
429,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,419,000,000
JPY
|
— | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
417,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,939,000,000
JPY
|
— | — | — | — | — | — | — |
4,714,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,641,000,000
JPY
|
— | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
3,150,000,000
JPY
|
— | — | — | — | — | — | — |
2,952,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
19,033,000,000
JPY
|
— | — | — | — | — | — | — |
17,797,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
19,024,000,000
JPY
|
— | — | — | — | — | — | — |
17,788,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,413,000,000
JPY
|
— | — | — | — | — | — | — |
5,069,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
312,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,725,000,000
JPY
|
— | — | — | — | — | — | — |
5,359,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
13,299,000,000
JPY
|
— | — | — | — | — | — | — |
12,429,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
901,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,397,000,000
JPY
|
— | — | — | — | — | — | — |
11,782,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-20,148,000,000
JPY
|
— | — | — | — | — | — | — |
24,208,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-1,626,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-436,000,000
JPY
|
— | — | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
899,000,000
JPY
|
— | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-22,388,000,000
JPY
|
— | — | — | — | — | — | — |
27,369,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-9,089,000,000
JPY
|
— | — | — | — | — | — | — |
39,799,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-9,910,000,000
JPY
|
— | — | — | — | — | — | — |
38,820,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
821,000,000
JPY
|
— | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — |