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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-478,505,000
JPY
|
1,786,141,000
JPY
|
48,801,057,000
JPY
|
50,108,693,000
JPY
|
50,587,199,000
JPY
|
48,213,232,000
JPY
|
47,830,676,000
JPY
|
46,492,061,000
JPY
|
1,721,170,000
JPY
|
-382,555,000
JPY
|
| Cost of sales | — | — | — |
38,511,950,000
JPY
|
— | — |
37,363,919,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,312,842,000
JPY
|
— | — |
7,542,617,000
JPY
|
— | — | — |
| Other | — | — | — |
4,691,631,000
JPY
|
— | — |
4,014,617,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
-7,446,000
JPY
|
301,364,000
JPY
|
2,989,983,000
JPY
|
3,283,901,000
JPY
|
3,291,347,000
JPY
|
2,923,568,000
JPY
|
2,924,139,000
JPY
|
2,589,997,000
JPY
|
333,571,000
JPY
|
570,000
JPY
|
| Gross profit (loss) | — | — | — |
11,596,743,000
JPY
|
— | — |
10,466,757,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
3,421,498,000
JPY
|
— | — |
3,163,925,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
60,000
JPY
|
— | — |
376,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
59,714,000
JPY
|
— | — |
186,673,000
JPY
|
— | — | — |
| Other | — | — | — |
72,950,000
JPY
|
— | — |
70,790,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
186,550,000
JPY
|
— | — |
303,835,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,560,678,000
JPY
|
— | — |
39,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
39,242,000
JPY
|
— | — |
53,098,000
JPY
|
— | — | — |
| Other | — | — | — |
7,709,000
JPY
|
— | — |
8,677,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
48,953,000
JPY
|
— | — |
64,049,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
106,848,000
JPY
|
— | — |
151,410,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
9,574,000
JPY
|
— | — |
147,309,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
7,875,328,000
JPY
|
— | — |
3,012,553,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
829,000
JPY
|
— | — |
39,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
4,548,698,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
4,347,870,000
JPY
|
— | — |
1,367,103,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-1,779,602,000
JPY
|
— | — |
-315,906,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,568,267,000
JPY
|
— | — |
1,051,196,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,307,061,000
JPY
|
— | — |
1,961,356,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
203,731,000
JPY
|
— | — |
163,760,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,103,330,000
JPY
|
— | — |
1,797,596,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,860,836,000
JPY
|
— | — |
-21,137,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-58,816,000
JPY
|
— | — |
-27,194,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-2,919,653,000
JPY
|
— | — |
-48,331,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,387,408,000
JPY
|
— | — |
1,913,025,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,179,164,000
JPY
|
— | — |
1,749,254,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
208,244,000
JPY
|
— | — |
163,770,000
JPY
|
— | — | — |