Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Net sales | — | — | — | — |
94,812,000,000
JPY
|
— | — | — | — | — | — | — |
100,369,000,000
JPY
|
— |
| Operating revenue |
-7,873,000,000
JPY
|
10,842,000,000
JPY
|
104,474,000,000
JPY
|
115,317,000,000
JPY
|
108,784,000,000
JPY
|
1,341,000,000
JPY
|
116,658,000,000
JPY
|
122,228,000,000
JPY
|
1,530,000,000
JPY
|
109,999,000,000
JPY
|
120,697,000,000
JPY
|
10,698,000,000
JPY
|
114,314,000,000
JPY
|
-7,913,000,000
JPY
|
| Cost of sales | — | — | — | — |
64,046,000,000
JPY
|
— | — | — | — | — | — | — |
66,639,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
38,926,000,000
JPY
|
— | — | — | — | — | — | — |
39,524,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-49,000,000
JPY
|
1,227,000,000
JPY
|
4,456,000,000
JPY
|
5,683,000,000
JPY
|
5,811,000,000
JPY
|
176,000,000
JPY
|
5,860,000,000
JPY
|
8,246,000,000
JPY
|
241,000,000
JPY
|
6,664,000,000
JPY
|
8,004,000,000
JPY
|
1,339,000,000
JPY
|
8,150,000,000
JPY
|
-96,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
30,765,000,000
JPY
|
— | — | — | — | — | — | — |
33,729,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,063,000,000
JPY
|
— | — | — | — | — | — | — |
8,324,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Other | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — |
8,317,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — |
2,518,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-626,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — |
2,725,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — | — | — |
5,592,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,933,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — | — | — |
5,861,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — |
5,690,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— |