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 | ||||||||||||||
| Gross profit (loss) | — | — | — |
5,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
| Operating profit (loss) |
340,000,000
JPY
|
1,710,000,000
JPY
|
77,000,000
JPY
|
2,127,000,000
JPY
|
2,050,000,000
JPY
|
2,127,000,000
JPY
|
JPY
|
66,000,000
JPY
|
1,900,000,000
JPY
|
2,204,000,000
JPY
|
237,000,000
JPY
|
2,138,000,000
JPY
|
2,204,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Income taxes | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |