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 |
11,084,291,000
JPY
|
11,929,182,000
JPY
|
952,439,000
JPY
|
12,036,731,000
JPY
|
-107,548,000
JPY
|
813,973,000
JPY
|
8,216,414,000
JPY
|
9,030,388,000
JPY
|
8,936,675,000
JPY
|
-93,712,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
19,692,000
JPY
|
— | — | — | — | — | — |
37,897,000
JPY
|
— |
| Cost of sales | — |
8,748,015,000
JPY
|
— | — | — | — | — | — |
6,573,929,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,571,148,000
JPY
|
— | — | — | — | — | — |
2,142,762,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — |
3,181,166,000
JPY
|
— | — | — | — | — | — |
2,362,745,000
JPY
|
— |
| Operating profit (loss) |
1,427,572,000
JPY
|
610,018,000
JPY
|
-96,029,000
JPY
|
1,331,543,000
JPY
|
-721,524,000
JPY
|
-47,904,000
JPY
|
993,174,000
JPY
|
945,269,000
JPY
|
219,983,000
JPY
|
-725,286,000
JPY
|
| Ordinary profit (loss) | — |
677,061,000
JPY
|
— | — | — | — | — | — |
298,956,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
12,615,000
JPY
|
— | — | — | — | — | — |
8,316,000
JPY
|
— |
| Other | — |
3,775,000
JPY
|
— | — | — | — | — | — |
12,368,000
JPY
|
— |
| Non-operating income | — |
67,785,000
JPY
|
— | — | — | — | — | — |
83,558,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
742,000
JPY
|
— | — | — | — | — | — |
541,000
JPY
|
— |
| Non-operating expenses | — |
742,000
JPY
|
— | — | — | — | — | — |
4,585,000
JPY
|
— |
| Profit (loss) before income taxes | — |
677,061,000
JPY
|
— | — | — | — | — | — |
298,956,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes | — |
215,855,000
JPY
|
— | — | — | — | — | — |
131,318,000
JPY
|
— |
| Profit (loss) | — |
461,205,000
JPY
|
— | — | — | — | — | — |
167,638,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
93,222,000
JPY
|
— | — | — | — | — | — |
51,898,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
367,983,000
JPY
|
— | — | — | — | — | — |
115,739,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-852,837,000
JPY
|
— | — | — | — | — | — |
549,479,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-5,196,000
JPY
|
— | — | — | — | — | — |
-316,000
JPY
|
— |
| Other comprehensive income | — |
-858,034,000
JPY
|
— | — | — | — | — | — |
549,163,000
JPY
|
— |
| Comprehensive income | — |
-396,828,000
JPY
|
— | — | — | — | — | — |
716,801,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-480,184,000
JPY
|
— | — | — | — | — | — |
662,793,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
83,355,000
JPY
|
— | — | — | — | — | — |
54,007,000
JPY
|
— |