Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,107,000,000
JPY
|
2,759,000,000
JPY
|
15,826,000,000
JPY
|
6,576,000,000
JPY
|
3,350,000,000
JPY
|
2,420,000,000
JPY
|
16,107,000,000
JPY
|
1,000,000,000
JPY
|
-280,000,000
JPY
|
8,493,000,000
JPY
|
2,576,000,000
JPY
|
2,793,000,000
JPY
|
17,217,000,000
JPY
|
2,985,000,000
JPY
|
16,850,000,000
JPY
|
838,000,000
JPY
|
17,688,000,000
JPY
|
-470,000,000
JPY
|
| Cost of sales | — | — |
12,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,269,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
919,000,000
JPY
|
325,000,000
JPY
|
927,000,000
JPY
|
143,000,000
JPY
|
225,000,000
JPY
|
225,000,000
JPY
|
932,000,000
JPY
|
12,000,000
JPY
|
-4,000,000
JPY
|
715,000,000
JPY
|
421,000,000
JPY
|
250,000,000
JPY
|
1,612,000,000
JPY
|
167,000,000
JPY
|
1,554,000,000
JPY
|
62,000,000
JPY
|
1,617,000,000
JPY
|
-4,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |