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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,083,000,000
JPY
|
39,587,000,000
JPY
|
7,870,000,000
JPY
|
20,767,000,000
JPY
|
11,017,000,000
JPY
|
40,739,000,000
JPY
|
-1,151,000,000
JPY
|
1,098,000,000
JPY
|
44,076,000,000
JPY
|
42,899,000,000
JPY
|
11,578,000,000
JPY
|
24,181,000,000
JPY
|
7,217,000,000
JPY
|
-1,176,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,632,000,000
JPY
|
— | — | — | — | — | — | — |
15,928,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — |
5,248,000,000
JPY
|
— | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
22,240,000,000
JPY
|
— | — | — | — | — | — | — |
24,620,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-222,000,000
JPY
|
715,000,000
JPY
|
3,034,000,000
JPY
|
438,000,000
JPY
|
-923,000,000
JPY
|
2,327,000,000
JPY
|
-1,612,000,000
JPY
|
-346,000,000
JPY
|
3,929,000,000
JPY
|
2,350,000,000
JPY
|
-722,000,000
JPY
|
2,237,000,000
JPY
|
2,760,000,000
JPY
|
-1,578,000,000
JPY
|
| Gross profit (loss) | — |
17,347,000,000
JPY
|
— | — | — | — | — | — | — |
18,279,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
-3,148,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Other | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Other | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
834,000,000
JPY
|
— | — | — | — | — | — | — |
4,438,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
4,002,000,000
JPY
|
— | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-678,000,000
JPY
|
— | — | — | — | — | — | — |
3,325,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-681,000,000
JPY
|
— | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,609,000,000
JPY
|
— | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,596,000,000
JPY
|
— | — | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-2,275,000,000
JPY
|
— | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-2,278,000,000
JPY
|
— | — | — | — | — | — | — |
6,358,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |