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 |
-608,746,000
JPY
|
679,147,000
JPY
|
8,064,495,000
JPY
|
8,134,896,000
JPY
|
8,743,643,000
JPY
|
8,635,980,000
JPY
|
8,090,301,000
JPY
|
545,678,000
JPY
|
8,112,503,000
JPY
|
-523,477,000
JPY
|
| Cost of sales | — | — | — |
6,727,336,000
JPY
|
— | — | — | — |
6,723,556,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,407,560,000
JPY
|
— | — | — | — |
1,388,947,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,536,074,000
JPY
|
— | — | — | — |
1,610,829,000
JPY
|
— |
| Operating profit (loss) |
7,781,000
JPY
|
64,354,000
JPY
|
-200,651,000
JPY
|
-128,514,000
JPY
|
-136,296,000
JPY
|
-204,575,000
JPY
|
-276,238,000
JPY
|
71,663,000
JPY
|
-221,881,000
JPY
|
-17,306,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
56,000
JPY
|
— | — | — | — |
401,000
JPY
|
— |
| Non-operating income | — | — | — |
15,496,000
JPY
|
— | — | — | — |
32,470,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,023,000
JPY
|
— | — | — | — |
5,717,000
JPY
|
— |
| Non-operating expenses | — | — | — |
19,125,000
JPY
|
— | — | — | — |
33,729,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-132,144,000
JPY
|
— | — | — | — |
-223,141,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
7,060,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
7,060,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
31,538,000
JPY
|
— | — | — | — |
19,180,000
JPY
|
— |
| Extraordinary losses | — | — | — |
216,440,000
JPY
|
— | — | — | — |
54,851,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-341,524,000
JPY
|
— | — | — | — |
-277,992,000
JPY
|
— |
| Income taxes - current | — | — | — |
71,307,000
JPY
|
— | — | — | — |
69,389,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-124,725,000
JPY
|
— | — | — | — |
-126,052,000
JPY
|
— |
| Income taxes | — | — | — |
-53,418,000
JPY
|
— | — | — | — |
-56,662,000
JPY
|
— |
| Profit (loss) | — | — | — |
-288,105,000
JPY
|
— | — | — | — |
-221,329,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-11,258,000
JPY
|
— | — | — | — |
-646,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-276,846,000
JPY
|
— | — | — | — |
-220,683,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
162,554,000
JPY
|
— | — | — | — |
290,343,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
20,339,000
JPY
|
— | — | — | — |
3,640,000
JPY
|
— |
| Other comprehensive income | — | — | — |
182,893,000
JPY
|
— | — | — | — |
293,984,000
JPY
|
— |
| Comprehensive income | — | — | — |
-105,212,000
JPY
|
— | — | — | — |
72,654,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-94,024,000
JPY
|
— | — | — | — |
73,336,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-11,188,000
JPY
|
— | — | — | — |
-681,000
JPY
|
— |