Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
357,753,000,000
JPY
|
| Cost of sales |
265,434,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
104,484,000,000
JPY
|
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
6,664,000,000
JPY
|
| Gross profit (loss) |
92,318,000,000
JPY
|
| Ordinary profit (loss) |
6,881,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Dividend income |
6,000,000
JPY
|
| Interest income |
8,000,000
JPY
|
| Other |
123,000,000
JPY
|
| Non-operating income |
454,000,000
JPY
|
| Non-operating expenses |
237,000,000
JPY
|
| Interest expenses |
139,000,000
JPY
|
| Non-operating expenses | |
| Other |
97,000,000
JPY
|
| Extraordinary losses |
1,285,000,000
JPY
|
| Impairment losses |
347,000,000
JPY
|
| Profit (loss) before income taxes |
5,595,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
989,000,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
782,000,000
JPY
|
| Loss on retirement of non-current assets |
7,000,000
JPY
|
| Income taxes - deferred |
503,000,000
JPY
|
| Income taxes |
1,493,000,000
JPY
|
| Profit (loss) |
4,102,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-221,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,323,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
47,000,000
JPY
|
| Other comprehensive income |
69,000,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
4,172,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
4,393,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-221,000,000
JPY
|