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 |
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 |
6,389,274,000
JPY
|
2,865,917,000
JPY
|
43,920,303,000
JPY
|
44,031,216,000
JPY
|
34,776,023,000
JPY
|
-110,912,000
JPY
|
5,343,806,000
JPY
|
31,792,644,000
JPY
|
3,809,662,000
JPY
|
40,946,113,000
JPY
|
40,840,898,000
JPY
|
-105,215,000
JPY
|
| Cost of sales | — | — |
37,517,023,000
JPY
|
— | — | — | — | — | — | — |
35,559,081,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,403,280,000
JPY
|
— | — | — | — | — | — | — |
5,281,817,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,532,979,000
JPY
|
— | — | — | — | — | — | — |
3,257,713,000
JPY
|
— |
| Operating profit (loss) |
742,558,000
JPY
|
-1,222,875,000
JPY
|
2,870,301,000
JPY
|
2,871,086,000
JPY
|
3,351,402,000
JPY
|
-785,000
JPY
|
737,488,000
JPY
|
1,863,442,000
JPY
|
-583,578,000
JPY
|
2,017,352,000
JPY
|
2,024,103,000
JPY
|
6,750,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
41,639,000
JPY
|
— | — | — | — | — | — | — |
34,383,000
JPY
|
— |
| Non-operating income | — | — |
285,523,000
JPY
|
— | — | — | — | — | — | — |
722,950,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
326,625,000
JPY
|
— | — | — | — | — | — | — |
262,834,000
JPY
|
— |
| Non-operating expenses | — | — |
1,141,661,000
JPY
|
— | — | — | — | — | — | — |
305,295,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,014,163,000
JPY
|
— | — | — | — | — | — | — |
2,441,757,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
41,912,000
JPY
|
— | — | — | — | — | — | — |
21,213,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
176,249,000
JPY
|
— | — | — | — | — | — | — |
233,249,000
JPY
|
— |
| Extraordinary losses | — | — |
426,705,000
JPY
|
— | — | — | — | — | — | — |
284,272,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,629,370,000
JPY
|
— | — | — | — | — | — | — |
2,178,698,000
JPY
|
— |
| Income taxes - current | — | — |
836,188,000
JPY
|
— | — | — | — | — | — | — |
568,005,000
JPY
|
— |
| Income taxes - deferred | — | — |
411,495,000
JPY
|
— | — | — | — | — | — | — |
416,521,000
JPY
|
— |
| Income taxes | — | — |
1,247,683,000
JPY
|
— | — | — | — | — | — | — |
984,527,000
JPY
|
— |
| Profit (loss) | — | — |
381,686,000
JPY
|
— | — | — | — | — | — | — |
1,194,171,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,704,000
JPY
|
— | — | — | — | — | — | — |
13,080,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
373,982,000
JPY
|
— | — | — | — | — | — | — |
1,181,091,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
267,659,000
JPY
|
— | — | — | — | — | — | — |
-273,570,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — |
7,960,000
JPY
|
— |
| Other comprehensive income | — | — |
270,524,000
JPY
|
— | — | — | — | — | — | — |
-265,609,000
JPY
|
— |
| Comprehensive income | — | — |
652,211,000
JPY
|
— | — | — | — | — | — | — |
928,562,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
655,217,000
JPY
|
— | — | — | — | — | — | — |
903,733,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,006,000
JPY
|
— | — | — | — | — | — | — |
24,828,000
JPY
|
— |