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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
31,819,000,000
JPY
|
-653,000,000
JPY
|
7,648,000,000
JPY
|
6,850,000,000
JPY
|
46,317,000,000
JPY
|
47,542,000,000
JPY
|
1,878,000,000
JPY
|
48,196,000,000
JPY
|
29,666,000,000
JPY
|
7,340,000,000
JPY
|
6,219,000,000
JPY
|
44,897,000,000
JPY
|
1,670,000,000
JPY
|
43,226,000,000
JPY
|
44,278,000,000
JPY
|
-619,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
16,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,587,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,256,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
30,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,691,000,000
JPY
|
— |
| Operating profit (loss) |
1,024,000,000
JPY
|
-1,322,000,000
JPY
|
657,000,000
JPY
|
469,000,000
JPY
|
2,151,000,000
JPY
|
880,000,000
JPY
|
51,000,000
JPY
|
2,203,000,000
JPY
|
1,573,000,000
JPY
|
539,000,000
JPY
|
417,000,000
JPY
|
2,607,000,000
JPY
|
76,000,000
JPY
|
2,531,000,000
JPY
|
1,434,000,000
JPY
|
-1,172,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,642,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
797,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |