Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,607,000,000
JPY
|
— | — | — |
1,541,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,000,000
JPY
|
264,000,000
JPY
|
380,000,000
JPY
|
1,191,000,000
JPY
|
535,000,000
JPY
|
1,181,000,000
JPY
|
657,000,000
JPY
|
654,000,000
JPY
|
326,000,000
JPY
|
-2,000,000
JPY
|
319,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
109,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
244,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
269,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,031,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
23,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,022,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
277,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-57,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
219,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
803,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
241,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
561,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
136,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-648,000,000
JPY
|
— | — | — |
-1,611,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-499,000,000
JPY
|
— | — | — |
-1,642,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
304,000,000
JPY
|
— | — | — |
-1,390,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
334,000,000
JPY
|
— | — | — |
-836,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-29,000,000
JPY
|
— | — | — |
-553,000,000
JPY
|
— | — | — | — |