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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-54,003,000
JPY
|
5,399,894,000
JPY
|
463,838,000
JPY
|
5,863,732,000
JPY
|
5,809,729,000
JPY
|
3,993,655,000
JPY
|
404,110,000
JPY
|
4,397,765,000
JPY
|
4,353,239,000
JPY
|
-44,525,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
16,156,000
JPY
|
— | — | — |
29,022,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,240,047,000
JPY
|
— | — | — |
3,178,954,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,272,187,000
JPY
|
— | — | — |
1,077,569,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,569,681,000
JPY
|
— | — | — |
1,174,285,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
327,317,000
JPY
|
— | — | — |
130,203,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
-357,344,000
JPY
|
740,747,000
JPY
|
-85,909,000
JPY
|
654,837,000
JPY
|
297,493,000
JPY
|
546,346,000
JPY
|
-48,587,000
JPY
|
497,758,000
JPY
|
96,716,000
JPY
|
-401,042,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
177,000
JPY
|
— | — | — |
5,598,000
JPY
|
— |
| Non-operating income | — | — | — | — |
30,290,000
JPY
|
— | — | — |
37,002,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
465,000
JPY
|
— | — | — |
177,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
465,000
JPY
|
— | — | — |
3,515,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
327,317,000
JPY
|
— | — | — |
130,203,000
JPY
|
— |
| Income taxes | — | — | — | — |
100,004,000
JPY
|
— | — | — |
69,714,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
227,313,000
JPY
|
— | — | — |
60,489,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,925,000
JPY
|
— | — | — |
24,744,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
176,388,000
JPY
|
— | — | — |
35,745,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-911,649,000
JPY
|
— | — | — |
-378,342,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
350,000
JPY
|
— | — | — |
-123,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-911,298,000
JPY
|
— | — | — |
-378,466,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-683,985,000
JPY
|
— | — | — |
-317,977,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-726,630,000
JPY
|
— | — | — |
-343,874,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,645,000
JPY
|
— | — | — |
25,896,000
JPY
|
— |