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 |
0
JPY
|
18,070,000,000
JPY
|
2,529,000,000
JPY
|
1,380,000,000
JPY
|
21,979,000,000
JPY
|
21,978,000,000
JPY
|
1,306,000,000
JPY
|
17,343,000,000
JPY
|
1,354,000,000
JPY
|
20,004,000,000
JPY
|
20,003,000,000
JPY
|
-1,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,495,000,000
JPY
|
— | — | — | — |
14,330,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — |
4,207,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
0
JPY
|
944,000,000
JPY
|
116,000,000
JPY
|
500,000,000
JPY
|
1,560,000,000
JPY
|
1,560,000,000
JPY
|
112,000,000
JPY
|
933,000,000
JPY
|
419,000,000
JPY
|
1,465,000,000
JPY
|
1,465,000,000
JPY
|
0
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — |
5,672,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — |
1,501,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Other | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
1,496,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
-121,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
621,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — |
874,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — |
1,006,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |