Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-763,512,000
JPY
|
545,220,000
JPY
|
4,800,785,000
JPY
|
1,452,305,000
JPY
|
2,440,932,000
JPY
|
881,869,000
JPY
|
243,968,000
JPY
|
5,564,297,000
JPY
|
1,565,192,000
JPY
|
6,059,232,000
JPY
|
543,854,000
JPY
|
251,534,000
JPY
|
2,897,533,000
JPY
|
801,117,000
JPY
|
5,032,585,000
JPY
|
-1,026,647,000
JPY
|
| Cost of sales | — | — |
3,782,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,791,881,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,017,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,240,703,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,095,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,068,075,000
JPY
|
— |
| Operating profit (loss) |
86,999,000
JPY
|
16,738,000
JPY
|
-77,992,000
JPY
|
-97,481,000
JPY
|
-207,589,000
JPY
|
94,865,000
JPY
|
28,474,000
JPY
|
-164,991,000
JPY
|
-5,810,000
JPY
|
164,055,000
JPY
|
27,982,000
JPY
|
26,636,000
JPY
|
16,459,000
JPY
|
98,787,000
JPY
|
172,627,000
JPY
|
8,572,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
43,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,656,000
JPY
|
— |
| Dividend income | — | — |
7,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,123,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
9,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,194,000
JPY
|
— |
| Non-operating income | — | — |
175,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,724,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,000
JPY
|
— |
| Non-operating expenses | — | — |
1,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
95,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,266,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
— |
| Extraordinary income | — | — |
1,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,600,000
JPY
|
— |
| Extraordinary losses | — | — |
2,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,512,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
94,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,781,000
JPY
|
— |
| Income taxes - current | — | — |
58,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,245,000
JPY
|
— |
| Income taxes - deferred | — | — |
-7,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,297,000
JPY
|
— |
| Income taxes | — | — |
51,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,948,000
JPY
|
— |
| Profit (loss) | — | — |
42,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,833,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-12,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,770,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
55,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,062,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
160,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,716,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
355,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,135,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-48,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,541,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,786,000
JPY
|
— |
| Other comprehensive income | — | — |
468,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
274,607,000
JPY
|
— |
| Comprehensive income | — | — |
511,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,441,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
436,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,250,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
75,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,191,000
JPY
|
— |