Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-16 to 2024-02-15 |
2023-05-16 to 2024-02-15 |
2023-05-16 to 2024-02-15 |
2023-05-16 to 2024-02-15 |
2023-05-16 to 2024-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
2022-05-16 to 2023-02-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
71,117,000,000
JPY
|
72,116,000,000
JPY
|
72,436,000,000
JPY
|
1,319,000,000
JPY
|
-320,000,000
JPY
|
65,557,000,000
JPY
|
64,737,000,000
JPY
|
65,854,000,000
JPY
|
1,117,000,000
JPY
|
-296,000,000
JPY
|
| Cost of sales | — |
54,700,000,000
JPY
|
— | — | — |
49,587,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
17,416,000,000
JPY
|
— | — | — |
15,970,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
16,494,000,000
JPY
|
— | — | — |
15,630,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
869,000,000
JPY
|
922,000,000
JPY
|
884,000,000
JPY
|
15,000,000
JPY
|
37,000,000
JPY
|
340,000,000
JPY
|
315,000,000
JPY
|
317,000,000
JPY
|
2,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
108,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
107,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
159,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
871,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
7,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
832,000,000
JPY
|
— | — | — |
352,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
351,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
480,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
475,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
15,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
495,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
490,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |