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 |
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 |
15,713,000,000
JPY
|
5,257,000,000
JPY
|
12,113,000,000
JPY
|
37,288,000,000
JPY
|
38,285,000,000
JPY
|
5,547,000,000
JPY
|
4,204,000,000
JPY
|
42,836,000,000
JPY
|
41,960,000,000
JPY
|
5,211,000,000
JPY
|
36,307,000,000
JPY
|
11,775,000,000
JPY
|
5,652,000,000
JPY
|
4,334,000,000
JPY
|
14,986,000,000
JPY
|
37,425,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,538,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,469,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
536,000,000
JPY
|
115,000,000
JPY
|
208,000,000
JPY
|
826,000,000
JPY
|
847,000,000
JPY
|
1,464,000,000
JPY
|
-32,000,000
JPY
|
2,291,000,000
JPY
|
3,139,000,000
JPY
|
218,000,000
JPY
|
1,378,000,000
JPY
|
389,000,000
JPY
|
1,760,000,000
JPY
|
72,000,000
JPY
|
698,000,000
JPY
|
1,460,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,886,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating income | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Extraordinary income | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Impairment losses | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
| Income taxes | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Profit (loss) | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|