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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-51,013,000
JPY
|
16,172,589,000
JPY
|
1,190,318,000
JPY
|
3,077,920,000
JPY
|
20,389,815,000
JPY
|
20,440,828,000
JPY
|
2,502,994,000
JPY
|
14,902,213,000
JPY
|
18,852,843,000
JPY
|
1,447,634,000
JPY
|
18,804,748,000
JPY
|
-48,094,000
JPY
|
| Cost of sales | — | — | — | — |
18,152,821,000
JPY
|
— | — | — | — | — |
17,245,402,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,236,993,000
JPY
|
— | — | — | — | — |
1,559,346,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,751,033,000
JPY
|
— | — | — | — | — |
1,623,348,000
JPY
|
— |
| Operating profit (loss) |
-601,000
JPY
|
883,092,000
JPY
|
-729,225,000
JPY
|
332,694,000
JPY
|
485,960,000
JPY
|
486,561,000
JPY
|
290,473,000
JPY
|
203,727,000
JPY
|
-63,952,000
JPY
|
-558,153,000
JPY
|
-64,002,000
JPY
|
-50,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
22,044,000
JPY
|
— | — | — | — | — |
17,144,000
JPY
|
— |
| Non-operating income | — | — | — | — |
626,089,000
JPY
|
— | — | — | — | — |
309,346,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
160,280,000
JPY
|
— | — | — | — | — |
126,342,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
409,495,000
JPY
|
— | — | — | — | — |
139,398,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
702,554,000
JPY
|
— | — | — | — | — |
105,946,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
20,715,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
33,490,000
JPY
|
— | — | — | — | — |
25,589,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
71,516,000
JPY
|
— | — | — | — | — |
77,287,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
651,754,000
JPY
|
— | — | — | — | — |
28,658,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
283,285,000
JPY
|
— | — | — | — | — |
178,116,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
310,097,000
JPY
|
— | — | — | — | — |
61,592,000
JPY
|
— |
| Income taxes | — | — | — | — |
593,383,000
JPY
|
— | — | — | — | — |
239,708,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
58,371,000
JPY
|
— | — | — | — | — |
-211,050,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,412,000
JPY
|
— | — | — | — | — |
4,036,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
54,959,000
JPY
|
— | — | — | — | — |
-215,086,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-475,350,000
JPY
|
— | — | — | — | — |
-103,603,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — |
4,030,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-473,133,000
JPY
|
— | — | — | — | — |
-99,573,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-414,762,000
JPY
|
— | — | — | — | — |
-310,624,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-420,133,000
JPY
|
— | — | — | — | — |
-323,351,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,370,000
JPY
|
— | — | — | — | — |
12,727,000
JPY
|
— |