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 |
5,776,000,000
JPY
|
27,855,000,000
JPY
|
75,263,000,000
JPY
|
45,274,000,000
JPY
|
78,906,000,000
JPY
|
-3,642,000,000
JPY
|
42,827,000,000
JPY
|
25,819,000,000
JPY
|
5,757,000,000
JPY
|
74,404,000,000
JPY
|
70,961,000,000
JPY
|
-3,443,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Cost of sales | — | — |
29,813,000,000
JPY
|
— | — | — | — | — | — | — |
28,750,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — |
1,780,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
39,721,000,000
JPY
|
— | — | — | — | — | — | — |
38,149,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
45,450,000,000
JPY
|
— | — | — | — | — | — | — |
42,210,000,000
JPY
|
— |
| Operating profit (loss) |
502,000,000
JPY
|
2,561,000,000
JPY
|
5,728,000,000
JPY
|
2,680,000,000
JPY
|
5,745,000,000
JPY
|
-16,000,000
JPY
|
2,197,000,000
JPY
|
1,365,000,000
JPY
|
488,000,000
JPY
|
4,051,000,000
JPY
|
4,061,000,000
JPY
|
10,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
5,732,000,000
JPY
|
— | — | — | — | — | — | — |
4,283,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Extraordinary income | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Other | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Impairment losses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,911,000,000
JPY
|
— | — | — | — | — | — | — |
4,724,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Income taxes | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
1,066,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — |
3,657,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — | — |
3,635,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — |
3,877,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — |
3,854,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |