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 | ||||||||||||||||
| Net sales |
1,673,000,000
JPY
|
20,400,000,000
JPY
|
1,578,000,000
JPY
|
24,118,000,000
JPY
|
2,355,000,000
JPY
|
24,430,000,000
JPY
|
26,009,000,000
JPY
|
-1,890,000,000
JPY
|
1,301,000,000
JPY
|
21,190,000,000
JPY
|
16,176,000,000
JPY
|
1,633,000,000
JPY
|
2,079,000,000
JPY
|
19,889,000,000
JPY
|
19,517,000,000
JPY
|
-1,673,000,000
JPY
|
| Cost of sales | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,649,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,867,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,980,000,000
JPY
|
— |
| Operating profit (loss) |
1,000,000
JPY
|
2,929,000,000
JPY
|
-137,000,000
JPY
|
2,782,000,000
JPY
|
26,000,000
JPY
|
2,957,000,000
JPY
|
2,819,000,000
JPY
|
-37,000,000
JPY
|
83,000,000
JPY
|
907,000,000
JPY
|
887,000,000
JPY
|
-20,000,000
JPY
|
-43,000,000
JPY
|
823,000,000
JPY
|
887,000,000
JPY
|
-19,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— |
| Income taxes | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |