Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,638,000,000
JPY
|
17,102,000,000
JPY
|
3,327,000,000
JPY
|
2,029,000,000
JPY
|
1,221,000,000
JPY
|
18,215,000,000
JPY
|
-1,113,000,000
JPY
|
3,359,000,000
JPY
|
10,643,000,000
JPY
|
1,714,000,000
JPY
|
16,307,000,000
JPY
|
15,386,000,000
JPY
|
592,000,000
JPY
|
-922,000,000
JPY
|
| Cost of sales | — |
12,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,188,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,197,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — |
| Operating profit (loss) |
375,000,000
JPY
|
671,000,000
JPY
|
117,000,000
JPY
|
51,000,000
JPY
|
129,000,000
JPY
|
673,000,000
JPY
|
-2,000,000
JPY
|
149,000,000
JPY
|
216,000,000
JPY
|
80,000,000
JPY
|
525,000,000
JPY
|
528,000,000
JPY
|
80,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — |
| Income taxes - current | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Income taxes | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Profit (loss) | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — |