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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Net sales |
4,448,000,000
JPY
|
99,313,000,000
JPY
|
66,394,000,000
JPY
|
14,089,000,000
JPY
|
15,676,000,000
JPY
|
96,160,000,000
JPY
|
100,608,000,000
JPY
|
-1,295,000,000
JPY
|
3,373,000,000
JPY
|
92,867,000,000
JPY
|
89,493,000,000
JPY
|
91,654,000,000
JPY
|
61,468,000,000
JPY
|
13,087,000,000
JPY
|
14,938,000,000
JPY
|
-1,212,000,000
JPY
|
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
Cost of sales | — |
35,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,512,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||
Operating expenses - general | ||||||||||||||||
Rent expenses on land and buildings | — |
7,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,270,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||
Selling, general and administrative expenses | — |
60,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,156,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||
Gross profit (loss) | — |
64,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,142,000,000
JPY
|
— | — | — | — |
Net sales | ||||||||||||||||
Operating profit (loss) |
218,000,000
JPY
|
3,713,000,000
JPY
|
3,222,000,000
JPY
|
914,000,000
JPY
|
1,497,000,000
JPY
|
5,634,000,000
JPY
|
5,852,000,000
JPY
|
-2,139,000,000
JPY
|
159,000,000
JPY
|
5,997,000,000
JPY
|
5,838,000,000
JPY
|
3,986,000,000
JPY
|
3,513,000,000
JPY
|
1,102,000,000
JPY
|
1,222,000,000
JPY
|
-2,011,000,000
JPY
|
Ordinary profit (loss) | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||
Non-operating income | ||||||||||||||||
Interest income | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Non-operating income | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
Miscellaneous income | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
Extraordinary income | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — |
Impairment losses | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,385,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||||||||
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
Income taxes - current | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||
Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
Loss on retirement of non-current assets | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
Income taxes | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to non-controlling interests | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,879,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
Profit attributable to | ||||||||||||||||
Comprehensive income | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — |
3,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |