Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
2,506,203,000
JPY
|
1,618,414,000
JPY
|
4,124,618,000
JPY
|
4,124,618,000
JPY
|
4,200,237,000
JPY
|
2,556,527,000
JPY
|
1,643,710,000
JPY
|
4,200,237,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,697,403,000
JPY
|
— | — | — | — |
2,858,637,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,427,214,000
JPY
|
— | — | — | — |
1,341,599,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,691,559,000
JPY
|
— | — | — | — |
1,371,148,000
JPY
|
— |
| Operating profit (loss) |
-167,934,000
JPY
|
-219,518,000
JPY
|
123,108,000
JPY
|
-264,345,000
JPY
|
-96,410,000
JPY
|
130,834,000
JPY
|
-76,259,000
JPY
|
207,094,000
JPY
|
-29,548,000
JPY
|
-160,383,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,631,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
4,149,000
JPY
|
— | — | — | — |
4,198,000
JPY
|
— |
| Non-operating income | — | — | — |
37,812,000
JPY
|
— | — | — | — |
30,753,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,970,000
JPY
|
— | — | — | — |
14,720,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
11,265,000
JPY
|
— | — | — | — |
3,256,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,269,000
JPY
|
— | — | — | — |
18,360,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-247,802,000
JPY
|
— | — | — | — |
-17,155,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
142,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
142,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
4,130,000
JPY
|
— | — | — | — |
10,221,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-251,932,000
JPY
|
— | — | — | — |
-27,235,000
JPY
|
— |
| Income taxes | — | — | — |
-46,489,000
JPY
|
— | — | — | — |
-8,446,000
JPY
|
— |
| Profit (loss) | — | — | — |
-205,443,000
JPY
|
— | — | — | — |
-18,789,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-205,443,000
JPY
|
— | — | — | — |
-18,789,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,510,000
JPY
|
— | — | — | — |
-5,068,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
167,093,000
JPY
|
— | — | — | — |
97,665,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-510,000
JPY
|
— | — | — | — |
-627,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,492,000
JPY
|
— | — | — | — |
-1,257,000
JPY
|
— |
| Other comprehensive income | — | — | — |
188,586,000
JPY
|
— | — | — | — |
90,712,000
JPY
|
— |
| Comprehensive income | — | — | — |
-16,856,000
JPY
|
— | — | — | — |
71,923,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-16,856,000
JPY
|
— | — | — | — |
71,923,000
JPY
|
— |