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 |
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 |
695,000,000
JPY
|
19,614,000,000
JPY
|
19,814,000,000
JPY
|
19,119,000,000
JPY
|
-200,000,000
JPY
|
523,000,000
JPY
|
16,024,000,000
JPY
|
15,862,000,000
JPY
|
-161,000,000
JPY
|
15,500,000,000
JPY
|
| Cost of sales | — |
7,801,000,000
JPY
|
— | — | — | — | — |
6,024,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
11,813,000,000
JPY
|
— | — | — | — | — |
9,838,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,068,000,000
JPY
|
— | — | — | — | — |
8,389,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,000,000
JPY
|
1,745,000,000
JPY
|
2,758,000,000
JPY
|
2,760,000,000
JPY
|
-1,013,000,000
JPY
|
64,000,000
JPY
|
2,347,000,000
JPY
|
1,448,000,000
JPY
|
-898,000,000
JPY
|
2,282,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — |
25,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,757,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,756,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— | — |
| Income taxes - current | — |
612,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-16,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — |
596,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,160,000,000
JPY
|
— | — | — | — | — |
958,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,144,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,168,000,000
JPY
|
— | — | — | — | — |
961,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,153,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |