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 |
-44,000,000
JPY
|
9,738,000,000
JPY
|
9,693,000,000
JPY
|
6,226,000,000
JPY
|
3,511,000,000
JPY
|
9,611,000,000
JPY
|
3,911,000,000
JPY
|
5,699,000,000
JPY
|
9,585,000,000
JPY
|
-25,000,000
JPY
|
| Cost of sales | — | — |
5,028,000,000
JPY
|
— | — | — | — | — |
4,772,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,665,000,000
JPY
|
— | — | — | — | — |
4,813,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,122,000,000
JPY
|
— | — | — | — | — |
4,085,000,000
JPY
|
— |
| Operating profit (loss) |
-113,000,000
JPY
|
655,000,000
JPY
|
542,000,000
JPY
|
406,000,000
JPY
|
249,000,000
JPY
|
833,000,000
JPY
|
382,000,000
JPY
|
451,000,000
JPY
|
727,000,000
JPY
|
-105,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
35,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Dividend income | — | — |
66,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Non-operating income | — | — |
113,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
655,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
340,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — |
137,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
858,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— |
| Income taxes | — | — |
332,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— |
| Profit (loss) | — | — |
525,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
525,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
209,000,000
JPY
|
— | — | — | — | — |
-51,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — |
218,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— |
| Comprehensive income | — | — |
744,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
744,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— |