Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-3,000,000
JPY
|
4,897,000,000
JPY
|
6,345,000,000
JPY
|
65,346,000,000
JPY
|
54,107,000,000
JPY
|
65,349,000,000
JPY
|
4,494,000,000
JPY
|
58,385,000,000
JPY
|
58,383,000,000
JPY
|
50,882,000,000
JPY
|
3,009,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — | — |
47,200,000,000
JPY
|
— | — | — | — |
42,452,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
18,146,000,000
JPY
|
— | — | — | — |
15,930,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,885,000,000
JPY
|
— | — | — | — |
11,534,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
1,466,000,000
JPY
|
328,000,000
JPY
|
4,260,000,000
JPY
|
2,465,000,000
JPY
|
4,260,000,000
JPY
|
1,282,000,000
JPY
|
4,396,000,000
JPY
|
4,396,000,000
JPY
|
2,829,000,000
JPY
|
284,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
91,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
275,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
137,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
153,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
4,382,000,000
JPY
|
— | — | — | — |
4,511,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
4,379,000,000
JPY
|
— | — | — | — |
4,521,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,861,000,000
JPY
|
— | — | — | — |
1,764,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,832,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,547,000,000
JPY
|
— | — | — | — |
2,855,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
75,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,472,000,000
JPY
|
— | — | — | — |
2,763,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
600,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
77,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
646,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
3,083,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,103,000,000
JPY
|
— | — | — | — |
2,931,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
90,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |