Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,901,554,000
JPY
|
35,326,000
JPY
|
6,976,484,000
JPY
|
-74,929,000
JPY
|
1,315,242,000
JPY
|
1,008,124,000
JPY
|
767,230,000
JPY
|
402,052,000
JPY
|
3,448,508,000
JPY
|
6,941,157,000
JPY
|
6,727,148,000
JPY
|
34,979,000
JPY
|
1,305,156,000
JPY
|
632,248,000
JPY
|
382,492,000
JPY
|
1,043,937,000
JPY
|
3,328,333,000
JPY
|
6,692,168,000
JPY
|
6,692,249,000
JPY
|
-34,898,000
JPY
|
| Cost of sales |
5,560,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,865,000
JPY
|
— |
| Gross profit (loss) |
1,341,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,384,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,531,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,432,000
JPY
|
— |
| Operating profit (loss) |
-190,267,000
JPY
|
3,590,000
JPY
|
-303,768,000
JPY
|
113,500,000
JPY
|
53,356,000
JPY
|
-50,777,000
JPY
|
70,890,000
JPY
|
5,028,000
JPY
|
-385,855,000
JPY
|
-307,359,000
JPY
|
-430,855,000
JPY
|
6,336,000
JPY
|
33,193,000
JPY
|
-4,382,000
JPY
|
-4,556,000
JPY
|
-8,882,000
JPY
|
-452,563,000
JPY
|
-437,192,000
JPY
|
-364,048,000
JPY
|
66,807,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— |
| Non-operating income |
10,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,428,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000
JPY
|
— |
| Non-operating expenses |
17,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000
JPY
|
— |
| Ordinary profit (loss) |
-197,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-357,472,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
44,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
3,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
99,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,743,000
JPY
|
— |
| Profit (loss) before income taxes |
-252,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-361,215,000
JPY
|
— |
| Income taxes |
-44,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,861,000
JPY
|
— |
| Profit (loss) |
-208,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,353,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-208,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,353,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-35,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,242,000
JPY
|
— |
| Foreign currency translation adjustment |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
5,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,596,000
JPY
|
— |
| Other comprehensive income |
-29,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,931,000
JPY
|
— |
| Comprehensive income |
-237,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,422,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-237,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,422,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |