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 |
-613,000,000
JPY
|
10,068,000,000
JPY
|
5,558,000,000
JPY
|
3,925,000,000
JPY
|
19,483,000,000
JPY
|
545,000,000
JPY
|
20,096,000,000
JPY
|
23,781,000,000
JPY
|
537,000,000
JPY
|
6,092,000,000
JPY
|
3,559,000,000
JPY
|
13,592,000,000
JPY
|
23,182,000,000
JPY
|
-599,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,210,000,000
JPY
|
— | — | — | — | — | — | — |
12,896,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — |
7,874,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,928,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
8,273,000,000
JPY
|
— | — | — | — | — | — | — |
10,285,000,000
JPY
|
— |
| Operating profit (loss) |
-780,000,000
JPY
|
262,000,000
JPY
|
-514,000,000
JPY
|
1,552,000,000
JPY
|
346,000,000
JPY
|
-174,000,000
JPY
|
1,126,000,000
JPY
|
3,196,000,000
JPY
|
-205,000,000
JPY
|
-304,000,000
JPY
|
1,381,000,000
JPY
|
2,324,000,000
JPY
|
2,411,000,000
JPY
|
-785,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,127,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — |
1,634,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
1,629,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
2,544,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — |
2,560,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
4,194,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — |
4,189,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |