Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
96,034,000,000
JPY
|
— | — | — |
92,358,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
67,150,000,000
JPY
|
— | — | — |
64,411,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,884,000,000
JPY
|
— | — | — |
27,946,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,294,000,000
JPY
|
— | — | — |
33,898,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
2,595,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
464,000,000
JPY
|
3,785,000,000
JPY
|
3,320,000,000
JPY
|
3,983,000,000
JPY
|
198,000,000
JPY
|
-770,000,000
JPY
|
3,213,000,000
JPY
|
214,000,000
JPY
|
185,000,000
JPY
|
-535,000,000
JPY
|
2,915,000,000
JPY
|
3,050,000,000
JPY
|
3,265,000,000
JPY
|
3,450,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — | — |
2,664,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
1,061,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — |
1,602,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
1,572,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — |
1,793,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — |
1,760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |