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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,364,000,000
JPY
|
19,460,000,000
JPY
|
7,168,000,000
JPY
|
19,533,000,000
JPY
|
-72,000,000
JPY
|
7,873,000,000
JPY
|
19,170,000,000
JPY
|
11,296,000,000
JPY
|
19,110,000,000
JPY
|
-59,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,421,000,000
JPY
|
— | — | — | — | — | — |
8,303,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | — |
10,203,000,000
JPY
|
— | — | — | — | — | — |
9,737,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
705,000,000
JPY
|
835,000,000
JPY
|
382,000,000
JPY
|
1,087,000,000
JPY
|
-252,000,000
JPY
|
533,000,000
JPY
|
1,310,000,000
JPY
|
777,000,000
JPY
|
1,069,000,000
JPY
|
-241,000,000
JPY
|
| Gross profit (loss) | — |
9,256,000,000
JPY
|
— | — | — | — | — | — |
9,373,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
1,284,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
71,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Dividend income | — |
126,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Other | — |
16,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | — |
222,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
340,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
276,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Impairment losses | — |
93,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
1,112,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
340,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — |
440,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— |
| Profit (loss) | — |
671,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
671,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
149,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — |
86,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Comprehensive income | — |
758,000,000
JPY
|
— | — | — | — | — | — |
1,269,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
758,000,000
JPY
|
— | — | — | — | — | — |
1,269,000,000
JPY
|
— |