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 |
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 |
-248,000,000
JPY
|
5,481,000,000
JPY
|
3,891,000,000
JPY
|
9,372,000,000
JPY
|
9,123,000,000
JPY
|
3,509,000,000
JPY
|
5,687,000,000
JPY
|
9,196,000,000
JPY
|
8,970,000,000
JPY
|
-226,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,304,000,000
JPY
|
— | — | — |
5,400,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,479,000,000
JPY
|
— | — | — |
3,193,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-143,000,000
JPY
|
295,000,000
JPY
|
186,000,000
JPY
|
482,000,000
JPY
|
339,000,000
JPY
|
128,000,000
JPY
|
388,000,000
JPY
|
516,000,000
JPY
|
377,000,000
JPY
|
-139,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
343,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,819,000,000
JPY
|
— | — | — |
3,570,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
855,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
29,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,169,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
490,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
678,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
684,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
689,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
694,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |