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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,995,043,000
JPY
|
11,566,664,000
JPY
|
4,876,892,000
JPY
|
1,914,515,000
JPY
|
494,795,000
JPY
|
1,214,565,000
JPY
|
3,065,895,000
JPY
|
-1,571,621,000
JPY
|
12,779,151,000
JPY
|
3,224,813,000
JPY
|
10,723,995,000
JPY
|
512,337,000
JPY
|
-2,055,156,000
JPY
|
6,034,867,000
JPY
|
1,857,216,000
JPY
|
1,149,916,000
JPY
|
| Cost of sales |
7,955,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,192,037,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,039,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,531,957,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
85,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,848,000
JPY
|
— | — | — | — | — |
| Depreciation |
91,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,634,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,243,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,233,189,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-203,743,000
JPY
|
-278,202,000
JPY
|
-387,046,000
JPY
|
230,482,000
JPY
|
54,883,000
JPY
|
41,843,000
JPY
|
-218,363,000
JPY
|
74,458,000
JPY
|
336,616,000
JPY
|
-101,334,000
JPY
|
298,767,000
JPY
|
48,397,000
JPY
|
-37,848,000
JPY
|
116,914,000
JPY
|
222,508,000
JPY
|
50,130,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
99,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,228,000
JPY
|
— | — | — | — | — |
| Dividend income |
23,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,228,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
25,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,723,000
JPY
|
— | — | — | — | — |
| Non-operating income |
256,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,344,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
47,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,568,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,079,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
412,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,075,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
425,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,504,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-341,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,143,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
108,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,893,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
20,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,624,000
JPY
|
— | — | — | — | — |
| Income taxes |
128,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,517,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-470,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
368,625,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-29,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,062,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-440,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,687,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
99,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,416,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
815,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,969,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-48,323,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,440,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
3,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,744,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
870,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,570,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
399,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,465,195,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
220,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,327,873,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
179,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,322,000
JPY
|
— | — | — | — | — |