Year To Quarter End 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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — | — | — |
9,078,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — | — | — |
4,509,000,000
JPY
|
— | — |
| Operating profit (loss) |
465,000,000
JPY
|
2,969,000,000
JPY
|
JPY
|
3,435,000,000
JPY
|
3,566,000,000
JPY
|
3,566,000,000
JPY
|
131,000,000
JPY
|
433,000,000
JPY
|
3,963,000,000
JPY
|
4,397,000,000
JPY
|
4,569,000,000
JPY
|
4,569,000,000
JPY
|
172,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,738,000,000
JPY
|
— | — | — | — | — |
4,788,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — |
4,783,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
1,467,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — |
1,431,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — |
3,352,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — |
3,265,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
588,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — |
661,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — |
4,013,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — | — |
3,899,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — |