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 |
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 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
819,000,000
JPY
|
-910,000,000
JPY
|
1,192,000,000
JPY
|
9,838,000,000
JPY
|
11,850,000,000
JPY
|
11,734,000,000
JPY
|
794,000,000
JPY
|
12,645,000,000
JPY
|
7,750,000,000
JPY
|
1,050,000,000
JPY
|
822,000,000
JPY
|
679,000,000
JPY
|
10,303,000,000
JPY
|
9,624,000,000
JPY
|
9,475,000,000
JPY
|
-827,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,647,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,431,000,000
JPY
|
— |
| Operating profit (loss) |
-22,000,000
JPY
|
-12,000,000
JPY
|
19,000,000
JPY
|
1,182,000,000
JPY
|
1,180,000,000
JPY
|
1,136,000,000
JPY
|
-30,000,000
JPY
|
1,149,000,000
JPY
|
417,000,000
JPY
|
-10,000,000
JPY
|
-35,000,000
JPY
|
34,000,000
JPY
|
406,000,000
JPY
|
371,000,000
JPY
|
397,000,000
JPY
|
-8,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |