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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
36,295,000,000
JPY
|
3,395,000,000
JPY
|
36,567,000,000
JPY
|
31,709,000,000
JPY
|
1,462,000,000
JPY
|
-272,000,000
JPY
|
26,722,000,000
JPY
|
26,496,000,000
JPY
|
1,505,000,000
JPY
|
22,070,000,000
JPY
|
3,147,000,000
JPY
|
-225,000,000
JPY
|
| Cost of sales |
25,068,000,000
JPY
|
— | — | — | — | — | — |
17,302,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,371,000,000
JPY
|
— | — | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
11,226,000,000
JPY
|
— | — | — | — | — | — |
9,193,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,855,000,000
JPY
|
1,225,000,000
JPY
|
6,850,000,000
JPY
|
4,990,000,000
JPY
|
634,000,000
JPY
|
4,000,000
JPY
|
5,479,000,000
JPY
|
5,483,000,000
JPY
|
814,000,000
JPY
|
3,475,000,000
JPY
|
1,189,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
5,554,000,000
JPY
|
— | — | — | — | — | — |
4,087,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Non-operating income |
615,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other |
31,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,616,000,000
JPY
|
— | — | — | — | — | — |
8,801,000,000
JPY
|
— | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,396,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
| Other |
167,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,916,000,000
JPY
|
— | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
84,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,086,000,000
JPY
|
— | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,588,000,000
JPY
|
— | — | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
84,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
2,606,000,000
JPY
|
— | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,479,000,000
JPY
|
— | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
114,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,365,000,000
JPY
|
— | — | — | — | — | — |
8,503,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,356,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
47,000,000
JPY
|
— | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,404,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
6,883,000,000
JPY
|
— | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
6,769,000,000
JPY
|
— | — | — | — | — | — |
8,495,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
114,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |