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 |
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 |
-3,415,000,000
JPY
|
283,927,000,000
JPY
|
77,408,000,000
JPY
|
110,538,000,000
JPY
|
287,343,000,000
JPY
|
14,537,000,000
JPY
|
84,859,000,000
JPY
|
-2,384,000,000
JPY
|
269,900,000,000
JPY
|
77,411,000,000
JPY
|
267,516,000,000
JPY
|
102,560,000,000
JPY
|
13,497,000,000
JPY
|
76,432,000,000
JPY
|
| Cost of sales | — |
262,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,263,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,252,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
13,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,731,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
717,000,000
JPY
|
8,811,000,000
JPY
|
2,231,000,000
JPY
|
2,809,000,000
JPY
|
8,094,000,000
JPY
|
637,000,000
JPY
|
2,415,000,000
JPY
|
154,000,000
JPY
|
7,365,000,000
JPY
|
2,493,000,000
JPY
|
7,520,000,000
JPY
|
2,127,000,000
JPY
|
577,000,000
JPY
|
2,167,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Non-operating income | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,513,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,776,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,962,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,689,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-538,000,000
JPY
|
— | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-631,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,145,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,765,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |