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 | ||||||||||||||||
| Gross profit (loss) | — |
79,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,672,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
38,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,920,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
91,000,000
JPY
|
40,915,000,000
JPY
|
43,753,000,000
JPY
|
43,845,000,000
JPY
|
33,667,000,000
JPY
|
1,241,000,000
JPY
|
8,844,000,000
JPY
|
-2,929,000,000
JPY
|
114,000,000
JPY
|
33,460,000,000
JPY
|
33,346,000,000
JPY
|
30,752,000,000
JPY
|
-2,708,000,000
JPY
|
22,831,000,000
JPY
|
9,250,000,000
JPY
|
1,264,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
39,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,881,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
39,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,773,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
12,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,451,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
12,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
27,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,562,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
26,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,751,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,870,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
4,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,384,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
32,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,947,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
31,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,136,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |