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 |
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 |
6,924,475,000
JPY
|
-4,215,000
JPY
|
6,928,690,000
JPY
|
772,951,000
JPY
|
1,066,465,000
JPY
|
261,878,000
JPY
|
4,827,395,000
JPY
|
261,507,000
JPY
|
6,125,104,000
JPY
|
-3,345,000
JPY
|
6,128,449,000
JPY
|
590,575,000
JPY
|
974,081,000
JPY
|
4,302,284,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
38,418,000
JPY
|
— | — | — | — | — | — | — |
76,578,000
JPY
|
— | — | — | — | — |
| Cost of sales |
4,674,860,000
JPY
|
— | — | — | — | — | — | — |
3,952,459,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,128,500,000
JPY
|
— | — | — | — | — | — | — |
2,044,171,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
2,249,615,000
JPY
|
— | — | — | — | — | — | — |
2,172,645,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
121,114,000
JPY
|
-343,164,000
JPY
|
464,279,000
JPY
|
-166,205,000
JPY
|
111,323,000
JPY
|
200,057,000
JPY
|
319,104,000
JPY
|
200,572,000
JPY
|
128,473,000
JPY
|
-321,544,000
JPY
|
450,017,000
JPY
|
-28,623,000
JPY
|
90,010,000
JPY
|
188,058,000
JPY
|
| Ordinary profit (loss) |
229,130,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
156,758,000
JPY
|
— | — | — | — | — | — | — |
173,088,000
JPY
|
— | — | — | — | — |
| Dividend income |
13,115,000
JPY
|
— | — | — | — | — | — | — |
16,748,000
JPY
|
— | — | — | — | — |
| Interest income |
8,549,000
JPY
|
— | — | — | — | — | — | — |
2,085,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
64,055,000
JPY
|
— | — | — | — | — | — | — |
77,676,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
22,566,000
JPY
|
— | — | — | — | — | — | — |
23,857,000
JPY
|
— | — | — | — | — |
| Impairment losses |
22,566,000
JPY
|
— | — | — | — | — | — | — |
23,857,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
48,743,000
JPY
|
— | — | — | — | — | — | — |
64,561,000
JPY
|
— | — | — | — | — |
| Interest expenses |
21,902,000
JPY
|
— | — | — | — | — | — | — |
21,152,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
26,840,000
JPY
|
— | — | — | — | — | — | — |
43,408,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
206,563,000
JPY
|
— | — | — | — | — | — | — |
213,143,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
83,758,000
JPY
|
— | — | — | — | — | — | — |
-23,108,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
122,804,000
JPY
|
— | — | — | — | — | — | — |
236,251,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
26,881,000
JPY
|
— | — | — | — | — | — | — |
24,709,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
95,923,000
JPY
|
— | — | — | — | — | — | — |
211,541,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-386,000
JPY
|
— | — | — | — | — | — | — |
217,012,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
235,426,000
JPY
|
— | — | — | — | — | — | — |
-132,017,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-17,280,000
JPY
|
— | — | — | — | — | — | — |
-33,406,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-9,333,000
JPY
|
— | — | — | — | — | — | — |
-72,065,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
208,426,000
JPY
|
— | — | — | — | — | — | — |
-20,476,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
331,231,000
JPY
|
— | — | — | — | — | — | — |
215,774,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
314,374,000
JPY
|
— | — | — | — | — | — | — |
213,314,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
16,856,000
JPY
|
— | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — | — |