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 |
-19,000,000
JPY
|
71,035,000,000
JPY
|
74,001,000,000
JPY
|
2,985,000,000
JPY
|
74,021,000,000
JPY
|
65,812,000,000
JPY
|
2,680,000,000
JPY
|
68,493,000,000
JPY
|
68,478,000,000
JPY
|
-14,000,000
JPY
|
| Cost of sales | — | — |
32,395,000,000
JPY
|
— | — | — | — | — |
29,383,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
41,605,000,000
JPY
|
— | — | — | — | — |
39,094,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
35,591,000,000
JPY
|
— | — | — | — | — |
32,816,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,014,000,000
JPY
|
— | — | — | — | — |
6,278,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
341,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
57,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Ordinary profit (loss) |
JPY
|
6,672,000,000
JPY
|
6,288,000,000
JPY
|
-384,000,000
JPY
|
6,288,000,000
JPY
|
6,576,000,000
JPY
|
-227,000,000
JPY
|
6,349,000,000
JPY
|
6,349,000,000
JPY
|
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
39,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Extraordinary losses | — | — |
39,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,249,000,000
JPY
|
— | — | — | — | — |
6,314,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,417,000,000
JPY
|
— | — | — | — | — |
2,465,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-443,000,000
JPY
|
— | — | — | — | — |
-569,000,000
JPY
|
— |
| Income taxes | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,275,000,000
JPY
|
— | — | — | — | — |
4,418,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,405,000,000
JPY
|
— | — | — | — | — |
4,464,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
242,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
236,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — |
495,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— |
| Comprehensive income | — | — |
4,770,000,000
JPY
|
— | — | — | — | — |
4,799,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,847,000,000
JPY
|
— | — | — | — | — |
4,840,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-77,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— |