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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
919,000,000
JPY
|
59,166,000,000
JPY
|
7,241,000,000
JPY
|
3,721,000,000
JPY
|
7,943,000,000
JPY
|
-2,196,000,000
JPY
|
34,203,000,000
JPY
|
6,183,000,000
JPY
|
61,363,000,000
JPY
|
1,150,000,000
JPY
|
60,443,000,000
JPY
|
887,000,000
JPY
|
65,469,000,000
JPY
|
64,154,000,000
JPY
|
4,301,000,000
JPY
|
8,182,000,000
JPY
|
39,611,000,000
JPY
|
5,850,000,000
JPY
|
6,369,000,000
JPY
|
1,153,000,000
JPY
|
66,356,000,000
JPY
|
-2,201,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
44,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
12,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
14,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
2,541,000,000
JPY
|
-190,000,000
JPY
|
-191,000,000
JPY
|
625,000,000
JPY
|
-153,000,000
JPY
|
2,415,000,000
JPY
|
22,000,000
JPY
|
2,694,000,000
JPY
|
-13,000,000
JPY
|
2,667,000,000
JPY
|
22,000,000
JPY
|
3,057,000,000
JPY
|
3,004,000,000
JPY
|
-86,000,000
JPY
|
565,000,000
JPY
|
2,855,000,000
JPY
|
109,000,000
JPY
|
-342,000,000
JPY
|
-43,000,000
JPY
|
3,080,000,000
JPY
|
-75,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — |
2,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |