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 |
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 | ||||||
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
11,302,000,000
JPY
|
— | — | — |
10,684,000,000
JPY
|
| Operating profit (loss) |
-1,032,000,000
JPY
|
-1,338,000,000
JPY
|
-305,000,000
JPY
|
-63,000,000
JPY
|
-461,000,000
JPY
|
-524,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
103,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
| Non-operating income | — |
117,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Ordinary profit (loss) | — |
-1,231,000,000
JPY
|
— | — | — |
-400,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
-1,238,000,000
JPY
|
— | — | — |
-330,000,000
JPY
|
| Income taxes - current | — |
37,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
| Income taxes - deferred | — |
3,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
| Income taxes | — |
41,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
| Profit (loss) | — |
-1,280,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
-145,000,000
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
-1,135,000,000
JPY
|
— | — | — |
-312,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Foreign currency translation adjustment | — |
73,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Other comprehensive income | — |
82,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
| Comprehensive income | — |
-1,197,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-1,089,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-108,000,000
JPY
|
— | — | — |
JPY
|