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 |
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 |
-1,891,000,000
JPY
|
21,904,000,000
JPY
|
13,896,000,000
JPY
|
38,798,000,000
JPY
|
36,906,000,000
JPY
|
2,997,000,000
JPY
|
3,009,000,000
JPY
|
37,022,000,000
JPY
|
21,032,000,000
JPY
|
12,980,000,000
JPY
|
35,176,000,000
JPY
|
-1,846,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,357,000,000
JPY
|
— | — | — | — | — |
14,227,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
22,549,000,000
JPY
|
— | — | — | — | — |
20,949,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,567,000,000
JPY
|
— | — | — | — | — |
18,782,000,000
JPY
|
— |
| Operating profit (loss) |
0
JPY
|
1,301,000,000
JPY
|
1,350,000,000
JPY
|
2,980,000,000
JPY
|
2,981,000,000
JPY
|
329,000,000
JPY
|
271,000,000
JPY
|
2,151,000,000
JPY
|
1,126,000,000
JPY
|
753,000,000
JPY
|
2,166,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — |
2,255,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — |
2,699,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — |
2,026,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — |
2,051,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |