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 |
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 |
-1,033,000,000
JPY
|
51,376,000,000
JPY
|
52,410,000,000
JPY
|
47,633,000,000
JPY
|
4,776,000,000
JPY
|
50,736,000,000
JPY
|
46,278,000,000
JPY
|
49,907,000,000
JPY
|
4,458,000,000
JPY
|
-829,000,000
JPY
|
| Cost of sales | — |
22,232,000,000
JPY
|
— | — | — | — | — |
20,928,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
29,143,000,000
JPY
|
— | — | — | — | — |
28,979,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
24,069,000,000
JPY
|
— | — | — | — | — |
23,599,000,000
JPY
|
— | — |
| Operating profit (loss) |
-117,000,000
JPY
|
5,074,000,000
JPY
|
5,192,000,000
JPY
|
5,595,000,000
JPY
|
-402,000,000
JPY
|
5,640,000,000
JPY
|
5,903,000,000
JPY
|
5,380,000,000
JPY
|
-262,000,000
JPY
|
-259,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
131,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
302,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
181,000,000
JPY
|
— | — | — | — | — |
639,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,195,000,000
JPY
|
— | — | — | — | — |
4,861,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
944,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
944,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
31,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,482,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,658,000,000
JPY
|
— | — | — | — | — |
4,709,000,000
JPY
|
— | — |
| Income taxes | — |
576,000,000
JPY
|
— | — | — | — | — |
1,278,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,081,000,000
JPY
|
— | — | — | — | — |
3,430,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
61,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,019,000,000
JPY
|
— | — | — | — | — |
3,348,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,665,000,000
JPY
|
— | — | — | — | — |
-287,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
1,959,000,000
JPY
|
— | — | — | — | — |
-421,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
66,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
3,717,000,000
JPY
|
— | — | — | — | — |
-724,000,000
JPY
|
— | — |
| Comprehensive income | — |
7,799,000,000
JPY
|
— | — | — | — | — |
2,706,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,737,000,000
JPY
|
— | — | — | — | — |
2,623,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
61,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |