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 |
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 |
1,115,000,000
JPY
|
18,087,000,000
JPY
|
19,202,000,000
JPY
|
19,202,000,000
JPY
|
JPY
|
1,134,000,000
JPY
|
17,084,000,000
JPY
|
18,218,000,000
JPY
|
18,218,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,148,000,000
JPY
|
— | — | — | — | — |
3,739,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,053,000,000
JPY
|
— | — | — | — | — |
14,479,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
13,266,000,000
JPY
|
— | — | — | — | — |
12,807,000,000
JPY
|
— |
| Operating profit (loss) |
89,000,000
JPY
|
2,436,000,000
JPY
|
1,787,000,000
JPY
|
2,525,000,000
JPY
|
-738,000,000
JPY
|
259,000,000
JPY
|
2,061,000,000
JPY
|
2,321,000,000
JPY
|
1,671,000,000
JPY
|
-649,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
169,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
75,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | — | — |
154,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
1,575,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,826,000,000
JPY
|
— | — | — | — | — |
1,483,000,000
JPY
|
— |
| Income taxes | — | — |
621,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
1,421,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,250,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
1,505,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |