Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
18,076,000,000
JPY
|
18,076,000,000
JPY
|
JPY
|
18,076,000,000
JPY
|
18,732,000,000
JPY
|
JPY
|
18,732,000,000
JPY
|
18,732,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
10,877,000,000
JPY
|
— | — | — | — | — |
11,050,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,198,000,000
JPY
|
— | — | — | — | — |
7,682,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
128,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— |
| Bonuses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Supplies expenses | — | — |
192,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— |
| Depreciation | — | — |
210,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,783,000,000
JPY
|
— | — | — | — | — |
7,599,000,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-585,000,000
JPY
|
-585,000,000
JPY
|
0
JPY
|
-584,000,000
JPY
|
83,000,000
JPY
|
0
JPY
|
83,000,000
JPY
|
83,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
137,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | — | — |
160,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-608,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
20,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-640,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Income taxes | — | — |
43,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) | — | — |
-684,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-684,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— |
| Comprehensive income | — | — |
-690,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-690,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— |