Quarter Period 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 |
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 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
474,000,000
JPY
|
62,801,000,000
JPY
|
53,904,000,000
JPY
|
2,011,000,000
JPY
|
6,952,000,000
JPY
|
62,868,000,000
JPY
|
63,343,000,000
JPY
|
-542,000,000
JPY
|
467,000,000
JPY
|
53,490,000,000
JPY
|
53,022,000,000
JPY
|
1,764,000,000
JPY
|
53,022,000,000
JPY
|
45,193,000,000
JPY
|
6,064,000,000
JPY
|
-467,000,000
JPY
|
| Cost of sales | — |
36,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,234,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
26,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,788,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
19,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,058,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-96,000,000
JPY
|
7,299,000,000
JPY
|
6,924,000,000
JPY
|
127,000,000
JPY
|
299,000,000
JPY
|
7,351,000,000
JPY
|
7,254,000,000
JPY
|
44,000,000
JPY
|
-56,000,000
JPY
|
4,158,000,000
JPY
|
4,214,000,000
JPY
|
-1,000,000
JPY
|
3,729,000,000
JPY
|
4,173,000,000
JPY
|
43,000,000
JPY
|
-428,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Dividend income | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
7,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,525,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,523,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
3,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
8,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,850,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |