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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
139,414,000,000
JPY
|
— | — | — | — | — |
122,156,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
91,358,000,000
JPY
|
— | — | — | — | — |
80,887,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
48,055,000,000
JPY
|
— | — | — | — | — |
41,269,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
39,896,000,000
JPY
|
— | — | — | — | — |
33,766,000,000
JPY
|
— |
| Operating profit (loss) |
-4,510,000,000
JPY
|
-21,000,000
JPY
|
10,578,000,000
JPY
|
4,186,000,000
JPY
|
10,233,000,000
JPY
|
14,743,000,000
JPY
|
26,457,000,000
JPY
|
-23,000,000
JPY
|
9,275,000,000
JPY
|
17,204,000,000
JPY
|
9,225,000,000
JPY
|
-17,231,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,308,000,000
JPY
|
— | — | — | — | — |
9,104,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,231,000,000
JPY
|
— | — | — | — | — |
8,950,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — |
2,284,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — |
3,284,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — |
5,665,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,691,000,000
JPY
|
— | — | — | — | — |
5,665,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — |
6,177,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — |
6,177,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |