Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,104,000,000
JPY
|
25,232,000,000
JPY
|
12,594,000,000
JPY
|
23,631,000,000
JPY
|
71,562,000,000
JPY
|
68,422,000,000
JPY
|
-3,140,000,000
JPY
|
8,337,000,000
JPY
|
23,204,000,000
JPY
|
6,221,000,000
JPY
|
57,265,000,000
JPY
|
23,416,000,000
JPY
|
-3,914,000,000
JPY
|
61,180,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,958,000,000
JPY
|
— | — | — | — |
49,247,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — |
8,018,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,698,000,000
JPY
|
— | — | — | — |
5,844,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-219,000,000
JPY
|
543,000,000
JPY
|
378,000,000
JPY
|
2,581,000,000
JPY
|
3,283,000,000
JPY
|
2,765,000,000
JPY
|
-518,000,000
JPY
|
41,000,000
JPY
|
1,858,000,000
JPY
|
167,000,000
JPY
|
2,173,000,000
JPY
|
505,000,000
JPY
|
-399,000,000
JPY
|
2,573,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — |
2,228,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,425,000,000
JPY
|
— | — | — | — |
2,179,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
1,512,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — |
1,515,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — |
2,027,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |