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 | ||||||||||||||
| Net sales |
88,496,000,000
JPY
|
-110,000,000
JPY
|
142,400,000,000
JPY
|
142,545,000,000
JPY
|
142,655,000,000
JPY
|
53,904,000,000
JPY
|
254,000,000
JPY
|
77,694,000,000
JPY
|
120,571,000,000
JPY
|
42,877,000,000
JPY
|
120,781,000,000
JPY
|
120,672,000,000
JPY
|
-109,000,000
JPY
|
209,000,000
JPY
|
| Cost of sales | — | — | — |
62,818,000,000
JPY
|
— | — | — | — | — | — | — |
53,065,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
79,726,000,000
JPY
|
— | — | — | — | — | — | — |
67,606,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
64,177,000,000
JPY
|
— | — | — | — | — | — | — |
55,219,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,670,000,000
JPY
|
21,000,000
JPY
|
15,535,000,000
JPY
|
15,548,000,000
JPY
|
15,526,000,000
JPY
|
1,864,000,000
JPY
|
-8,000,000
JPY
|
9,464,000,000
JPY
|
12,368,000,000
JPY
|
2,904,000,000
JPY
|
12,365,000,000
JPY
|
12,387,000,000
JPY
|
21,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
15,761,000,000
JPY
|
— | — | — | — | — | — | — |
12,596,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,403,000,000
JPY
|
— | — | — | — | — | — | — |
12,087,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,962,000,000
JPY
|
— | — | — | — | — | — | — |
4,225,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,344,000,000
JPY
|
— | — | — | — | — | — | — |
7,952,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,353,000,000
JPY
|
— | — | — | — | — | — | — |
7,993,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
10,360,000,000
JPY
|
— | — | — | — | — | — | — |
7,973,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,369,000,000
JPY
|
— | — | — | — | — | — | — |
8,014,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |