Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
51,000,000
JPY
|
209,000,000
JPY
|
45,113,000,000
JPY
|
45,374,000,000
JPY
|
45,373,000,000
JPY
|
0
JPY
|
41,475,000,000
JPY
|
50,000,000
JPY
|
41,725,000,000
JPY
|
-11,000,000
JPY
|
41,737,000,000
JPY
|
211,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,281,000,000
JPY
|
— | — | — |
36,017,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,092,000,000
JPY
|
— | — | — |
5,708,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,261,000,000
JPY
|
— | — | — |
4,813,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
2,000,000
JPY
|
1,671,000,000
JPY
|
1,674,000,000
JPY
|
830,000,000
JPY
|
-844,000,000
JPY
|
1,574,000,000
JPY
|
0
JPY
|
895,000,000
JPY
|
-690,000,000
JPY
|
1,586,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
61,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
871,000,000
JPY
|
— | — | — |
936,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
204,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
721,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
185,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
96,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
282,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
438,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
442,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
156,000,000
JPY
|
— | — | — |
-93,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
168,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
607,000,000
JPY
|
— | — | — |
-80,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
610,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — |