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 |
-1,431,000,000
JPY
|
22,379,000,000
JPY
|
27,622,000,000
JPY
|
1,354,000,000
JPY
|
29,053,000,000
JPY
|
3,703,000,000
JPY
|
86,000,000
JPY
|
1,528,000,000
JPY
|
21,636,000,000
JPY
|
-1,804,000,000
JPY
|
28,367,000,000
JPY
|
1,417,000,000
JPY
|
26,562,000,000
JPY
|
1,981,000,000
JPY
|
3,243,000,000
JPY
|
88,000,000
JPY
|
| Cost of sales | — | — |
13,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,845,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-72,000,000
JPY
|
865,000,000
JPY
|
1,010,000,000
JPY
|
-68,000,000
JPY
|
1,083,000,000
JPY
|
60,000,000
JPY
|
52,000,000
JPY
|
173,000,000
JPY
|
125,000,000
JPY
|
-178,000,000
JPY
|
418,000,000
JPY
|
-31,000,000
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
28,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
13,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,085,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |