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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-203,781,000
JPY
|
5,823,473,000
JPY
|
1,923,587,000
JPY
|
46,407,000
JPY
|
11,183,769,000
JPY
|
3,594,081,000
JPY
|
11,387,550,000
JPY
|
1,955,243,000
JPY
|
5,910,452,000
JPY
|
8,998,498,000
JPY
|
1,085,664,000
JPY
|
47,137,000
JPY
|
8,721,952,000
JPY
|
-276,545,000
JPY
|
| Cost of sales | — | — | — | — |
9,801,639,000
JPY
|
— | — | — | — | — | — | — |
7,853,429,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
952,929,000
JPY
|
— | — | — | — | — | — | — |
574,120,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-57,962,000
JPY
|
310,692,000
JPY
|
49,963,000
JPY
|
32,382,000
JPY
|
429,200,000
JPY
|
94,125,000
JPY
|
487,163,000
JPY
|
49,876,000
JPY
|
329,017,000
JPY
|
435,394,000
JPY
|
22,768,000
JPY
|
33,731,000
JPY
|
294,402,000
JPY
|
-140,991,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,382,129,000
JPY
|
— | — | — | — | — | — | — |
868,523,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
430,749,000
JPY
|
— | — | — | — | — | — | — |
338,014,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
979,000
JPY
|
— | — | — | — | — | — | — |
308,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,764,000
JPY
|
— | — | — | — | — | — | — |
1,505,000
JPY
|
— |
| Other | — | — | — | — |
11,413,000
JPY
|
— | — | — | — | — | — | — |
8,337,000
JPY
|
— |
| Non-operating income | — | — | — | — |
32,363,000
JPY
|
— | — | — | — | — | — | — |
61,446,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
243,191,000
JPY
|
— | — | — | — | — | — | — |
39,217,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,618,000
JPY
|
— | — | — | — | — | — | — |
12,479,000
JPY
|
— |
| Other | — | — | — | — |
10,052,000
JPY
|
— | — | — | — | — | — | — |
5,355,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
30,814,000
JPY
|
— | — | — | — | — | — | — |
17,835,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,493,000
JPY
|
— | — | — | — | — | — | — |
2,685,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
671,448,000
JPY
|
— | — | — | — | — | — | — |
374,546,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
74,751,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
58,439,000
JPY
|
— | — | — | — | — | — | — |
36,737,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
313,465,000
JPY
|
— | — | — | — | — | — | — |
219,705,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — |
205,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-77,592,000
JPY
|
— | — | — | — | — | — | — |
-69,060,000
JPY
|
— |
| Income taxes | — | — | — | — |
235,873,000
JPY
|
— | — | — | — | — | — | — |
150,645,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
435,574,000
JPY
|
— | — | — | — | — | — | — |
223,900,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,247,000
JPY
|
— | — | — | — | — | — | — |
11,927,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
429,326,000
JPY
|
— | — | — | — | — | — | — |
211,973,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,084,000
JPY
|
— | — | — | — | — | — | — |
-54,623,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — |
-1,267,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,186,000
JPY
|
— | — | — | — | — | — | — |
-55,890,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
438,761,000
JPY
|
— | — | — | — | — | — | — |
168,010,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
432,527,000
JPY
|
— | — | — | — | — | — | — |
156,072,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,233,000
JPY
|
— | — | — | — | — | — | — |
11,937,000
JPY
|
— |