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 |
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 |
113,636,000,000
JPY
|
116,781,000,000
JPY
|
101,247,000,000
JPY
|
6,170,000,000
JPY
|
9,363,000,000
JPY
|
-3,145,000,000
JPY
|
43,000,000
JPY
|
105,779,000,000
JPY
|
105,736,000,000
JPY
|
103,011,000,000
JPY
|
-2,768,000,000
JPY
|
90,487,000,000
JPY
|
9,108,000,000
JPY
|
6,140,000,000
JPY
|
| Cost of sales |
92,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,338,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
21,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,672,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
7,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,434,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
16,826,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,180,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,256,000,000
JPY
|
4,728,000,000
JPY
|
4,077,000,000
JPY
|
262,000,000
JPY
|
388,000,000
JPY
|
-472,000,000
JPY
|
-24,000,000
JPY
|
4,886,000,000
JPY
|
4,911,000,000
JPY
|
4,491,000,000
JPY
|
-394,000,000
JPY
|
4,328,000,000
JPY
|
419,000,000
JPY
|
163,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating income |
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,329,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,758,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,541,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |