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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-53,000,000
JPY
|
1,420,000,000
JPY
|
4,747,000,000
JPY
|
4,800,000,000
JPY
|
3,380,000,000
JPY
|
6,697,000,000
JPY
|
880,000,000
JPY
|
5,816,000,000
JPY
|
6,641,000,000
JPY
|
-55,000,000
JPY
|
| Cost of sales | — | — |
3,638,000,000
JPY
|
— | — | — | — | — |
5,081,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
553,000,000
JPY
|
— | — | — | — | — |
668,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-205,000,000
JPY
|
278,000,000
JPY
|
555,000,000
JPY
|
760,000,000
JPY
|
482,000,000
JPY
|
1,246,000,000
JPY
|
236,000,000
JPY
|
1,009,000,000
JPY
|
891,000,000
JPY
|
-354,000,000
JPY
|
| Gross profit (loss) | — | — |
1,109,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
553,000,000
JPY
|
— | — | — | — | — |
884,000,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — |
19,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
549,000,000
JPY
|
— | — | — | — | — |
957,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - current | — | — |
178,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— |
| Income taxes | — | — |
187,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
| Profit (loss) | — | — |
361,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
302,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— |
| Comprehensive income | — | — |
355,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
296,000,000
JPY
|
— | — | — | — | — |
455,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
58,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |