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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-363,150,000
JPY
|
14,977,283,000
JPY
|
14,614,133,000
JPY
|
12,051,563,000
JPY
|
130,425,000
JPY
|
2,795,294,000
JPY
|
11,869,643,000
JPY
|
2,575,795,000
JPY
|
102,778,000
JPY
|
9,191,069,000
JPY
|
11,581,676,000
JPY
|
-287,967,000
JPY
|
| Cost of sales | — | — |
11,118,172,000
JPY
|
— | — | — | — | — | — | — |
9,167,764,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,298,062,000
JPY
|
— | — | — | — | — | — | — |
1,910,278,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-219,293,000
JPY
|
1,417,192,000
JPY
|
1,197,898,000
JPY
|
1,198,526,000
JPY
|
-6,897,000
JPY
|
225,563,000
JPY
|
648,491,000
JPY
|
132,888,000
JPY
|
-24,375,000
JPY
|
539,979,000
JPY
|
503,633,000
JPY
|
-144,858,000
JPY
|
| Gross profit (loss) | — | — |
3,495,960,000
JPY
|
— | — | — | — | — | — | — |
2,413,912,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,335,994,000
JPY
|
— | — | — | — | — | — | — |
612,674,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
37,788,000
JPY
|
— | — | — | — | — | — | — |
21,444,000
JPY
|
— |
| Non-operating income | — | — |
212,314,000
JPY
|
— | — | — | — | — | — | — |
173,313,000
JPY
|
— |
| Extraordinary income | — | — |
2,898,000
JPY
|
— | — | — | — | — | — | — |
206,196,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
71,214,000
JPY
|
— | — | — | — | — | — | — |
45,833,000
JPY
|
— |
| Other | — | — |
3,004,000
JPY
|
— | — | — | — | — | — | — |
3,438,000
JPY
|
— |
| Non-operating expenses | — | — |
74,218,000
JPY
|
— | — | — | — | — | — | — |
64,272,000
JPY
|
— |
| Extraordinary losses | — | — |
239,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,338,653,000
JPY
|
— | — | — | — | — | — | — |
818,783,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
1,649,000
JPY
|
— |
| Income taxes - current | — | — |
347,803,000
JPY
|
— | — | — | — | — | — | — |
308,410,000
JPY
|
— |
| Income taxes - deferred | — | — |
197,063,000
JPY
|
— | — | — | — | — | — | — |
7,683,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
239,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— |
| Income taxes | — | — |
544,867,000
JPY
|
— | — | — | — | — | — | — |
316,094,000
JPY
|
— |
| Profit (loss) | — | — |
793,785,000
JPY
|
— | — | — | — | — | — | — |
502,689,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
174,258,000
JPY
|
— | — | — | — | — | — | — |
108,694,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
619,526,000
JPY
|
— | — | — | — | — | — | — |
393,994,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
13,472,000
JPY
|
— | — | — | — | — | — | — |
-1,130,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-29,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
304,882,000
JPY
|
— | — | — | — | — | — | — |
-62,363,000
JPY
|
— |
| Foreign currency translation adjustment, before tax | — | — |
291,438,000
JPY
|
— | — | — | — | — | — | — |
-61,233,000
JPY
|
— |
| Comprehensive income | — | — |
1,098,668,000
JPY
|
— | — | — | — | — | — | — |
440,326,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
813,863,000
JPY
|
— | — | — | — | — | — | — |
376,703,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
284,804,000
JPY
|
— | — | — | — | — | — | — |
63,622,000
JPY
|
— |