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 | ||||||||||||
| Net sales |
-1,397,000,000
JPY
|
4,997,000,000
JPY
|
37,188,000,000
JPY
|
59,338,000,000
JPY
|
18,549,000,000
JPY
|
60,735,000,000
JPY
|
23,528,000,000
JPY
|
67,540,000,000
JPY
|
65,825,000,000
JPY
|
-1,714,000,000
JPY
|
5,115,000,000
JPY
|
38,896,000,000
JPY
|
| Cost of sales | — | — | — |
47,247,000,000
JPY
|
— | — | — | — |
51,147,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
12,090,000,000
JPY
|
— | — | — | — |
14,678,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,907,000,000
JPY
|
— | — | — | — |
10,766,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,000,000
JPY
|
303,000,000
JPY
|
344,000,000
JPY
|
1,183,000,000
JPY
|
517,000,000
JPY
|
1,165,000,000
JPY
|
2,467,000,000
JPY
|
3,933,000,000
JPY
|
3,912,000,000
JPY
|
-21,000,000
JPY
|
247,000,000
JPY
|
1,218,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
75,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
159,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
385,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
366,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
814,000,000
JPY
|
— | — | — | — |
910,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
754,000,000
JPY
|
— | — | — | — |
3,292,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
781,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
253,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
187,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
441,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
340,000,000
JPY
|
— | — | — | — |
2,227,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
356,000,000
JPY
|
— | — | — | — |
2,216,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,762,000,000
JPY
|
— | — | — | — |
-302,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,803,000,000
JPY
|
— | — | — | — |
-386,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
5,143,000,000
JPY
|
— | — | — | — |
1,840,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,089,000,000
JPY
|
— | — | — | — |
1,824,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
54,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |