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 |
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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — | — | — |
2,130,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,232,000,000
JPY
|
— | — |
| Operating revenue |
179,997,000,000
JPY
|
100,469,000,000
JPY
|
121,882,000,000
JPY
|
15,272,000,000
JPY
|
2,449,216,000,000
JPY
|
2,590,794,000,000
JPY
|
-141,577,000,000
JPY
|
731,799,000,000
JPY
|
853,934,000,000
JPY
|
127,193,000,000
JPY
|
317,957,000,000
JPY
|
2,575,521,000,000
JPY
|
142,287,000,000
JPY
|
2,464,185,000,000
JPY
|
13,094,000,000
JPY
|
2,451,090,000,000
JPY
|
841,276,000,000
JPY
|
116,858,000,000
JPY
|
664,913,000,000
JPY
|
99,615,000,000
JPY
|
115,890,000,000
JPY
|
180,624,000,000
JPY
|
132,269,000,000
JPY
|
2,324,798,000,000
JPY
|
-139,387,000,000
JPY
|
299,640,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,533,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,057,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
852,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,771,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
5,966,000,000
JPY
|
1,915,000,000
JPY
|
15,729,000,000
JPY
|
-2,426,000,000
JPY
|
47,795,000,000
JPY
|
45,627,000,000
JPY
|
2,168,000,000
JPY
|
3,678,000,000
JPY
|
-3,448,000,000
JPY
|
14,915,000,000
JPY
|
5,343,000,000
JPY
|
48,053,000,000
JPY
|
3,954,000,000
JPY
|
46,498,000,000
JPY
|
-1,981,000,000
JPY
|
48,480,000,000
JPY
|
1,169,000,000
JPY
|
14,014,000,000
JPY
|
6,279,000,000
JPY
|
1,680,000,000
JPY
|
9,473,000,000
JPY
|
5,475,000,000
JPY
|
3,227,000,000
JPY
|
51,469,000,000
JPY
|
4,971,000,000
JPY
|
7,160,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
596,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,175,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
45,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,121,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Other | — | — | — | — |
4,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,783,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — |
| Other | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,383,000,000
JPY
|
— | — |
| Other | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
12,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,132,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,453,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — |
| Other | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
40,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,231,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
21,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,720,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,663,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
21,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
18,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,174,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,446,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,728,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,923,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
34,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,425,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,703,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
18,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,877,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-8,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,963,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,914,000,000
JPY
|
— | — |